| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 3.264 | 0.927 | -5.231 | -9.116 | 1.631 |
| 总资产报酬率 ROA (%) | 1.908 | 0.564 | -3.229 | -5.570 | 0.993 |
| 投入资产回报率 ROIC (%) | 2.772 | 0.802 | -4.598 | -7.930 | 1.411 | 边际利润分析 |
| 销售毛利率 (%) | 21.941 | 34.980 | 36.622 | 44.404 | 40.929 |
| 营业利润率 (%) | 27.703 | 3.014 | -81.156 | -130.118 | 32.982 |
| 息税前利润/营业总收入 (%) | 33.072 | 2.080 | -80.063 | -129.218 | 35.271 |
| 净利润/营业总收入 (%) | 28.834 | 2.040 | -72.159 | -113.183 | 24.166 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -42.717 | -263.508 | 14.048 | -0.677 | -25.378 |
| 价值变动净收益/利润总额(%) | 121.240 | 636.532 | 75.689 | 101.208 | 151.483 |
| 营业外收支净额/利润总额(%) | 17.096 | -8.672 | -0.140 | -0.209 | -0.148 | 偿债能力分析 |
| 流动比率 (X) | 3.030 | 3.198 | 3.560 | 3.957 | 4.301 |
| 速动比率 (X) | 2.762 | 2.995 | 3.444 | 3.816 | 4.169 |
| 资产负债率 (%) | 18.949 | 18.373 | 15.728 | 15.216 | 16.412 |
| 带息债务/全部投入资本 (%) | 10.216 | 9.473 | 7.109 | 6.187 | 7.254 |
| 股东权益/带息债务 (%) | 825.747 | 902.865 | 1,228.847 | 1,428.987 | 1,181.642 |
| 股东权益/负债合计 (%) | 301.577 | 326.016 | 392.348 | 405.850 | 368.733 |
| 利息保障倍数 (X) | -96.349 | -2.999 | -81.709 | -205.749 | 15.084 | 营运能力分析 |
| 应收账款周转天数 (天) | 159.844 | 158.706 | 153.905 | 143.613 | 149.814 |
| 存货周转天数 (天) | 158.154 | 151.720 | 114.227 | 122.685 | 121.417 |