| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -2.967 | 1.899 | 2.444 | 3.616 | 8.647 |
| 总资产报酬率 ROA (%) | -1.657 | 1.150 | 1.417 | 1.826 | 4.688 |
| 投入资产回报率 ROIC (%) | -1.942 | 1.336 | 1.644 | 2.156 | 5.564 | 边际利润分析 |
| 销售毛利率 (%) | 14.730 | 20.901 | 23.571 | 26.652 | 33.065 |
| 营业利润率 (%) | -9.565 | 4.473 | 5.802 | 6.080 | 14.840 |
| 息税前利润/营业总收入 (%) | -7.233 | 5.126 | 3.248 | 6.836 | 15.657 |
| 净利润/营业总收入 (%) | -7.393 | 4.460 | 5.553 | 5.843 | 12.765 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.230 | 25.023 | 67.123 | 89.164 | 97.329 |
| 价值变动净收益/利润总额(%) | -31.006 | 54.939 | 29.545 | 33.816 | 13.478 |
| 营业外收支净额/利润总额(%) | -0.071 | 4.880 | -0.740 | 1.584 | 0.646 | 偿债能力分析 |
| 流动比率 (X) | 1.606 | 2.274 | 2.943 | 1.941 | 2.763 |
| 速动比率 (X) | 1.311 | 1.863 | 2.480 | 1.556 | 2.342 |
| 资产负债率 (%) | 46.073 | 42.197 | 36.314 | 50.426 | 48.579 |
| 带息债务/全部投入资本 (%) | 36.268 | 30.988 | 26.205 | 39.696 | 37.816 |
| 股东权益/带息债务 (%) | 173.431 | 219.770 | 277.868 | 147.946 | 160.129 |
| 股东权益/负债合计 (%) | 117.016 | 136.943 | 175.332 | 98.312 | 105.850 |
| 利息保障倍数 (X) | -3.110 | 12.092 | -1.293 | 10.387 | 21.718 | 营运能力分析 |
| 应收账款周转天数 (天) | 185.714 | 153.798 | 159.287 | 141.359 | 129.673 |
| 存货周转天数 (天) | 239.569 | 224.944 | 236.420 | 204.014 | 188.941 |