| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -14.720 | -19.689 | -27.454 | -27.404 | -10.469 |
| 总资产报酬率 ROA (%) | -7.556 | -11.579 | -19.107 | -20.243 | -7.576 |
| 投入资产回报率 ROIC (%) | -8.887 | -14.041 | -22.727 | -24.558 | -9.379 | 边际利润分析 |
| 销售毛利率 (%) | 81.328 | 78.921 | 63.996 | 65.304 | 69.079 |
| 营业利润率 (%) | -40.004 | -68.717 | -163.551 | -183.414 | -13.871 |
| 息税前利润/营业总收入 (%) | -38.344 | -69.686 | -170.296 | -189.759 | -14.004 |
| 净利润/营业总收入 (%) | -40.401 | -70.836 | -168.759 | -177.784 | -18.151 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.443 | 93.369 | 92.680 | 98.964 | 118.222 |
| 价值变动净收益/利润总额(%) | 4.809 | 5.247 | 3.018 | 1.913 | -11.050 |
| 营业外收支净额/利润总额(%) | 2.327 | 1.380 | 1.375 | 0.421 | 6.172 | 偿债能力分析 |
| 流动比率 (X) | 1.604 | 1.718 | 2.285 | 4.086 | 2.920 |
| 速动比率 (X) | 1.398 | 1.483 | 2.064 | 3.746 | 2.678 |
| 资产负债率 (%) | 51.087 | 44.981 | 35.461 | 22.153 | 24.636 |
| 带息债务/全部投入资本 (%) | 36.758 | 30.453 | 18.739 | 10.697 | 5.317 |
| 股东权益/带息债务 (%) | 152.932 | 214.602 | 411.315 | 819.634 | 1,731.442 |
| 股东权益/负债合计 (%) | 95.332 | 120.838 | 177.791 | 340.888 | 292.256 |
| 利息保障倍数 (X) | -14.677 | 9,401.884 | 38.142 | 34.070 | -17.970 | 营运能力分析 |
| 应收账款周转天数 (天) | 73.217 | 91.745 | 86.422 | 189.637 | 84.232 |
| 存货周转天数 (天) | 446.650 | 491.996 | 378.341 | 386.772 | 119.759 |