| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -- | 1.257 | 1.196 | 90.614 | 72.648 |
| 总资产报酬率 ROA (%) | -- | 1.066 | 0.904 | 66.739 | 58.353 |
| 投入资产回报率 ROIC (%) | -- | 1.232 | 1.134 | 84.568 | 67.585 | 边际利润分析 |
| 销售毛利率 (%) | 36.165 | 53.891 | 54.278 | 66.846 | 75.015 |
| 营业利润率 (%) | -29.571 | 11.766 | 19.371 | 48.240 | 59.997 |
| 息税前利润/营业总收入 (%) | -24.465 | 6.530 | 19.356 | 47.876 | 59.674 |
| 净利润/营业总收入 (%) | -28.317 | 7.589 | 9.235 | 41.600 | 51.123 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 209.087 | -254.385 | 21.010 | 118.847 | 100.883 |
| 价值变动净收益/利润总额(%) | -162.969 | 417.818 | 89.456 | 0.746 | 0.040 |
| 营业外收支净额/利润总额(%) | -22.873 | -27.057 | -3.792 | -0.068 | -0.192 | 偿债能力分析 |
| 流动比率 (X) | -- | 4.835 | 2.698 | 3.248 | 5.495 |
| 速动比率 (X) | -- | 4.669 | 2.571 | 3.139 | 4.974 |
| 资产负债率 (%) | -- | 8.712 | 14.817 | 26.349 | 16.594 |
| 带息债务/全部投入资本 (%) | -- | 0.411 | 1.131 | 6.906 | 3.398 |
| 股东权益/带息债务 (%) | -- | 23,884.636 | 8,631.677 | 1,336.184 | 2,821.838 |
| 股东权益/负债合计 (%) | -- | 1,014.342 | 550.562 | 268.294 | 491.842 |
| 利息保障倍数 (X) | 61.277 | -2.392 | 27.931 | -144.295 | -287.170 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 1,014.913 | 905.102 | 56.380 | 58.484 |
| 存货周转天数 (天) | 0.000 | 235.376 | 203.374 | 27.998 | 102.427 |