| 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 (%) | -2.668 | -10.901 | -11.075 | -20.512 | -5.343 |
| 总资产报酬率 ROA (%) | -1.806 | -7.743 | -7.875 | -15.072 | -3.939 |
| 投入资产回报率 ROIC (%) | -2.241 | -9.226 | -9.176 | -17.328 | -4.431 | 边际利润分析 |
| 销售毛利率 (%) | 35.948 | 33.740 | 25.138 | 28.916 | 37.855 |
| 营业利润率 (%) | -8.457 | -34.667 | -36.636 | -70.393 | -13.910 |
| 息税前利润/营业总收入 (%) | -7.991 | -34.353 | -35.514 | -69.067 | -12.503 |
| 净利润/营业总收入 (%) | -8.926 | -31.789 | -35.352 | -69.026 | -14.903 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -11.063 | 13.484 | 28.725 | 16.507 | -53.338 |
| 价值变动净收益/利润总额(%) | 6.176 | 1.142 | -16.969 | 3.040 | -13.176 |
| 营业外收支净额/利润总额(%) | 0.805 | 0.830 | 0.275 | 0.128 | 0.716 | 偿债能力分析 |
| 流动比率 (X) | 2.079 | 2.239 | 2.378 | 2.189 | 2.431 |
| 速动比率 (X) | 1.366 | 1.610 | 1.606 | 1.461 | 1.678 |
| 资产负债率 (%) | 33.372 | 29.708 | 27.021 | 29.239 | 23.053 |
| 带息债务/全部投入资本 (%) | 12.817 | 12.005 | 12.271 | 15.041 | 11.180 |
| 股东权益/带息债务 (%) | 649.332 | 705.898 | 688.981 | 540.903 | 780.920 |
| 股东权益/负债合计 (%) | 197.239 | 234.317 | 267.796 | 239.334 | 332.788 |
| 利息保障倍数 (X) | -14.944 | -56.802 | -29.025 | -48.762 | -8.290 | 营运能力分析 |
| 应收账款周转天数 (天) | 336.768 | 301.142 | 313.385 | 312.855 | 237.526 |
| 存货周转天数 (天) | 433.218 | 396.285 | 395.784 | 396.553 | 316.521 |