| 2025/09 - 九个月 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -14.341 | -19.285 | -8.857 | 1.959 | 18.781 |
| 总资产报酬率 ROA (%) | -11.879 | -16.436 | -7.769 | 1.628 | 12.991 |
| 投入资产回报率 ROIC (%) | -13.620 | -18.319 | -8.524 | 1.895 | 17.538 | 边际利润分析 |
| 销售毛利率 (%) | 42.369 | 31.039 | 36.060 | 47.091 | 53.746 |
| 营业利润率 (%) | -114.104 | -131.912 | -81.014 | 2.279 | 17.896 |
| 息税前利润/营业总收入 (%) | -114.667 | -133.035 | -76.360 | 3.612 | 20.394 |
| 净利润/营业总收入 (%) | -112.295 | -124.014 | -65.146 | 7.006 | 19.713 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 81.643 | 70.821 | 124.130 | -451.607 | 69.720 |
| 价值变动净收益/利润总额(%) | -1.929 | -3.188 | -10.195 | 56.127 | 0.188 |
| 营业外收支净额/利润总额(%) | 0.150 | 0.016 | -6.824 | 50.356 | 15.792 | 偿债能力分析 |
| 流动比率 (X) | 6.158 | 6.750 | 7.381 | 10.425 | 3.734 |
| 速动比率 (X) | 3.686 | 4.415 | 5.194 | 8.290 | 2.537 |
| 资产负债率 (%) | 18.426 | 16.043 | 13.695 | 10.938 | 30.018 |
| 带息债务/全部投入资本 (%) | -2.716 | -1.107 | 2.130 | -0.975 | -9.545 |
| 股东权益/带息债务 (%) | -3,479.755 | -8,615.105 | 4,444.724 | -10,024.033 | -983.927 |
| 股东权益/负债合计 (%) | 442.718 | 523.341 | 630.176 | 814.223 | 233.137 |
| 利息保障倍数 (X) | 292.774 | 120.792 | 146.572 | -3.691 | -23.795 | 营运能力分析 |
| 应收账款周转天数 (天) | 379.721 | 350.017 | 402.606 | 271.193 | 116.892 |
| 存货周转天数 (天) | 1,187.006 | 966.892 | 954.091 | 544.897 | 251.627 |