| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 盈利能力分析 | |
| 净资产收益率 ROE (%) | -10.247 | -10.841 | -15.398 | -31.715 | -- |
| 总资产报酬率 ROA (%) | -5.063 | -7.943 | -11.428 | -21.944 | -- |
| 投入资产回报率 ROIC (%) | -6.705 | -8.825 | -12.723 | -24.919 | -- | 边际利润分析 |
| 销售毛利率 (%) | 21.800 | 21.524 | 17.033 | 19.136 | -- |
| 营业利润率 (%) | -41.442 | -88.232 | -141.184 | -129.929 | -- |
| 息税前利润/营业总收入 (%) | -43.016 | -87.507 | -137.914 | -128.546 | -- |
| 净利润/营业总收入 (%) | -41.387 | -88.124 | -141.148 | -129.961 | -- | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 112.778 | 119.306 | 115.345 | 119.078 | -- |
| 价值变动净收益/利润总额(%) | -11.123 | -13.123 | -12.518 | -8.688 | -- |
| 营业外收支净额/利润总额(%) | -0.132 | -0.122 | -0.025 | 0.025 | -- | 偿债能力分析 |
| 流动比率 (X) | 1.298 | 5.367 | 8.151 | 4.836 | -- |
| 速动比率 (X) | 1.104 | 4.692 | 6.976 | 4.024 | -- |
| 资产负债率 (%) | 62.207 | 31.260 | 22.085 | 30.809 | -- |
| 带息债务/全部投入资本 (%) | 35.773 | 16.487 | 9.537 | 13.995 | -- |
| 股东权益/带息债务 (%) | 156.626 | 468.906 | 896.612 | 561.413 | -- |
| 股东权益/负债合计 (%) | 60.753 | 219.899 | 352.793 | 224.584 | -- |
| 利息保障倍数 (X) | 26.412 | -141.812 | -42.638 | -90.870 | -- | 营运能力分析 |
| 应收账款周转天数 (天) | 107.367 | 87.210 | 105.597 | 124.083 | -- |
| 存货周转天数 (天) | 253.706 | 349.626 | 424.074 | 413.013 | -- |