| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 52.525 | -40.203 | 17.894 | -419.444 | -47.490 |
| 总资产报酬率 ROA (%) | 1.347 | -0.668 | 0.228 | -14.392 | 3.067 |
| 投入资产回报率 ROIC (%) | 1.458 | -0.719 | 0.246 | -15.870 | 3.801 | 边际利润分析 |
| 销售毛利率 (%) | 7.680 | 7.432 | 10.484 | -51.427 | -25.843 |
| 营业利润率 (%) | 3.874 | -2.060 | -1.153 | -124.148 | 10.340 |
| 息税前利润/营业总收入 (%) | 7.227 | 6.100 | 8.185 | -69.510 | 12.374 |
| 净利润/营业总收入 (%) | 2.874 | -1.937 | 0.388 | -93.639 | 11.903 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -26.995 | 316.025 | 409.536 | 93.379 | -298.471 |
| 价值变动净收益/利润总额(%) | 23.358 | 5.233 | -84.342 | 5.389 | 363.341 |
| 营业外收支净额/利润总额(%) | -0.289 | -13.898 | -27.327 | -2.007 | 13.175 | 偿债能力分析 |
| 流动比率 (X) | 0.738 | 0.814 | 0.825 | 0.732 | 1.298 |
| 速动比率 (X) | 0.687 | 0.755 | 0.779 | 0.689 | 1.232 |
| 资产负债率 (%) | 96.471 | 98.912 | 98.823 | 99.668 | 92.345 |
| 带息债务/全部投入资本 (%) | 53.385 | 55.617 | 54.902 | 52.012 | 45.831 |
| 股东权益/带息债务 (%) | 7.055 | 3.104 | 3.374 | 1.751 | 14.549 |
| 股东权益/负债合计 (%) | 3.584 | 1.622 | 1.744 | 0.846 | 6.418 |
| 利息保障倍数 (X) | 2.149 | 0.771 | 0.900 | -1.332 | 26.617 | 营运能力分析 |
| 应收账款周转天数 (天) | 20.411 | 17.048 | 11.517 | 25.832 | 24.240 |
| 存货周转天数 (天) | 12.813 | 10.914 | 9.702 | 14.799 | 11.225 |