| 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 (%) | -5.766 | -19.888 | -22.383 | -20.401 | -173.363 |
| 总资产报酬率 ROA (%) | -1.751 | -6.351 | -5.048 | -4.763 | 1,207.795 |
| 投入资产回报率 ROIC (%) | -3.183 | -16.943 | -19.949 | -19.315 | -342.044 | 边际利润分析 |
| 销售毛利率 (%) | 19.293 | 20.057 | 20.134 | 14.527 | 15.365 |
| 营业利润率 (%) | -16.759 | -36.727 | -8.130 | -8.063 | 1,302.932 |
| 息税前利润/营业总收入 (%) | -16.355 | -25.325 | -8.425 | -11.282 | 1,653.990 |
| 净利润/营业总收入 (%) | -14.050 | -22.830 | -9.664 | -13.323 | 1,674.123 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 3.722 | 55.830 | 169.706 | 44.583 | -0.098 |
| 价值变动净收益/利润总额(%) | 0.004 | 0.000 | -69.869 | -0.339 | 78.244 |
| 营业外收支净额/利润总额(%) | 0.766 | -42.583 | 4.486 | 28.626 | 21.427 | 偿债能力分析 |
| 流动比率 (X) | 1.220 | 1.508 | 0.924 | 0.881 | 0.912 |
| 速动比率 (X) | 1.206 | 1.488 | 0.909 | 0.876 | 0.907 |
| 资产负债率 (%) | 60.709 | 40.355 | 60.005 | 66.628 | 56.961 |
| 带息债务/全部投入资本 (%) | 55.980 | 11.953 | 5.372 | 3.253 | 0.199 |
| 股东权益/带息债务 (%) | 74.669 | 697.354 | 1,649.086 | 2,757.923 | 49,923.278 |
| 股东权益/负债合计 (%) | 42.099 | 93.803 | 41.805 | 30.363 | 47.092 |
| 利息保障倍数 (X) | -30.696 | -58.405 | -96.016 | -755.315 | -389.636 | 营运能力分析 |
| 应收账款周转天数 (天) | 461.536 | 400.184 | 306.969 | 274.915 | 146.599 |
| 存货周转天数 (天) | 13.481 | 10.426 | 5.721 | 2.677 | 3.585 |