| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -502.531 | 258.545 | -173.914 | -52.408 | -13.916 |
| 总资产报酬率 ROA (%) | 7.128 | -18.487 | -4.657 | -3.280 | -1.421 |
| 投入资产回报率 ROIC (%) | 31.436 | -89.254 | -20.861 | -11.724 | -3.772 | 边际利润分析 |
| 销售毛利率 (%) | 32.232 | 23.062 | 16.083 | 17.128 | 20.190 |
| 营业利润率 (%) | 55.660 | -8.994 | -6.311 | -7.228 | -1.616 |
| 息税前利润/营业总收入 (%) | 44.990 | -62.755 | -1.969 | 2.932 | 6.748 |
| 净利润/营业总收入 (%) | 43.979 | -71.774 | -11.848 | -8.158 | -2.656 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 11.216 | 7.101 | 59.337 | 99.564 | 164.424 |
| 价值变动净收益/利润总额(%) | 108.431 | -0.015 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -19.550 | 87.383 | 44.056 | 7.736 | -4.525 | 偿债能力分析 |
| 流动比率 (X) | 1.086 | 0.756 | 0.701 | 0.711 | 0.636 |
| 速动比率 (X) | 1.086 | 0.756 | 0.701 | 0.711 | 0.636 |
| 资产负债率 (%) | 88.985 | 114.162 | 97.400 | 95.025 | 89.438 |
| 带息债务/全部投入资本 (%) | 4.904 | 94.288 | 90.431 | 79.428 | 69.025 |
| 股东权益/带息债务 (%) | 833.413 | -81.851 | 7.016 | 21.205 | 39.229 |
| 股东权益/负债合计 (%) | 11.465 | -13.471 | 1.402 | 4.087 | 10.403 |
| 利息保障倍数 (X) | -28.697 | -7.359 | -0.211 | 0.272 | 0.814 | 营运能力分析 |
| 应收账款周转天数 (天) | 22.953 | 23.503 | 12.743 | 17.257 | 20.728 |
| 存货周转天数 (天) | 0.000 | 0.000 | 0.000 | 0.028 | 0.029 |