| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -32.011 | -16.568 | -20.895 | -17.670 | -23.740 |
| 总资产报酬率 ROA (%) | -8.945 | -5.291 | -7.563 | -7.162 | -11.061 |
| 投入资产回报率 ROIC (%) | -11.143 | -6.497 | -9.140 | -8.493 | -12.728 | 边际利润分析 |
| 销售毛利率 (%) | 27.005 | 23.694 | 21.950 | 35.379 | 33.471 |
| 营业利润率 (%) | -39.656 | -31.076 | -33.253 | -50.411 | -60.943 |
| 息税前利润/营业总收入 (%) | -32.915 | -17.935 | -26.489 | -40.591 | -52.469 |
| 净利润/营业总收入 (%) | -39.377 | -27.427 | -32.826 | -47.788 | -62.254 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 20.425 | 56.252 | 46.115 | 46.868 | 18.344 |
| 价值变动净收益/利润总额(%) | -15.038 | -13.425 | -9.614 | -7.253 | -5.465 |
| 营业外收支净额/利润总额(%) | -0.872 | -20.646 | -0.335 | 0.371 | 0.342 | 偿债能力分析 |
| 流动比率 (X) | 0.917 | 0.822 | 0.759 | 0.859 | 1.103 |
| 速动比率 (X) | 0.779 | 0.688 | 0.634 | 0.680 | 0.902 |
| 资产负债率 (%) | 73.879 | 68.785 | 65.704 | 60.170 | 56.914 |
| 带息债务/全部投入资本 (%) | 65.040 | 58.596 | 55.138 | 50.014 | 49.606 |
| 股东权益/带息债务 (%) | 48.199 | 64.554 | 73.428 | 93.562 | 99.151 |
| 股东权益/负债合计 (%) | 33.963 | 44.252 | 50.732 | 64.662 | 73.806 |
| 利息保障倍数 (X) | -5.145 | -2.292 | -3.982 | -4.056 | -6.043 | 营运能力分析 |
| 应收账款周转天数 (天) | 361.340 | 392.509 | 340.878 | 519.563 | 468.571 |
| 存货周转天数 (天) | 155.572 | 172.570 | 170.061 | 341.142 | 268.728 |