| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 2.399 | -36.123 | 4.935 | 6.202 | -- |
| 总资产报酬率 ROA (%) | 0.460 | -8.015 | 1.473 | 2.182 | -- |
| 投入资产回报率 ROIC (%) | 0.581 | -9.921 | 1.811 | 2.703 | -- | 边际利润分析 |
| 销售毛利率 (%) | 29.450 | 29.568 | 31.931 | 33.851 | 32.540 |
| 营业利润率 (%) | 1.426 | -19.739 | 3.193 | 6.309 | 4.788 |
| 息税前利润/营业总收入 (%) | 4.722 | -15.924 | 6.442 | 8.913 | 6.423 |
| 净利润/营业总收入 (%) | 0.928 | -20.380 | 2.853 | 4.712 | 5.194 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -20.107 | 50.431 | 54.780 | 81.905 | 52.563 |
| 价值变动净收益/利润总额(%) | 58.813 | 1.085 | 24.742 | 20.171 | 6.374 |
| 营业外收支净额/利润总额(%) | 10.036 | -2.124 | 10.842 | 6.875 | 12.920 | 偿债能力分析 |
| 流动比率 (X) | 1.023 | 1.009 | 1.133 | 1.351 | -- |
| 速动比率 (X) | 0.739 | 0.722 | 0.866 | 1.011 | -- |
| 资产负债率 (%) | 78.557 | 81.336 | 72.008 | 62.792 | -- |
| 带息债务/全部投入资本 (%) | 60.528 | 66.861 | 57.678 | 51.648 | -- |
| 股东权益/带息债务 (%) | 43.589 | 33.189 | 56.519 | 80.983 | -- |
| 股东权益/负债合计 (%) | 26.518 | 21.684 | 37.174 | 53.544 | -- |
| 利息保障倍数 (X) | 1.505 | -4.678 | 2.252 | 4.167 | 6.947 | 营运能力分析 |
| 应收账款周转天数 (天) | 135.611 | 151.499 | 110.152 | 89.846 | 0.000 |
| 存货周转天数 (天) | 166.961 | 195.160 | 140.447 | 137.713 | 0.000 |