| 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 (%) | -6.265 | -18.310 | -15.439 | -1.072 | 1.755 |
| 总资产报酬率 ROA (%) | -4.072 | -12.467 | -11.534 | -0.860 | 1.389 |
| 投入资产回报率 ROIC (%) | -5.080 | -15.539 | -13.867 | -1.009 | 1.651 | 边际利润分析 |
| 销售毛利率 (%) | 32.085 | 29.173 | 33.637 | 48.126 | 48.179 |
| 营业利润率 (%) | -15.421 | -41.531 | -43.485 | -5.706 | 2.889 |
| 息税前利润/营业总收入 (%) | -14.888 | -41.180 | -44.146 | -6.778 | 2.109 |
| 净利润/营业总收入 (%) | -16.225 | -41.422 | -42.236 | -3.681 | 4.287 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 157.502 | 93.305 | 79.440 | 136.127 | -67.971 |
| 价值变动净收益/利润总额(%) | -16.194 | -5.880 | -5.586 | -27.298 | 72.085 |
| 营业外收支净额/利润总额(%) | 0.272 | 0.590 | 0.868 | 6.568 | -14.500 | 偿债能力分析 |
| 流动比率 (X) | 1.929 | 2.011 | 2.618 | 3.675 | 4.760 |
| 速动比率 (X) | 1.512 | 1.602 | 2.129 | 3.033 | 4.137 |
| 资产负债率 (%) | 34.566 | 34.344 | 28.978 | 21.146 | 17.830 |
| 带息债务/全部投入资本 (%) | 17.333 | 13.169 | 8.426 | 4.784 | 2.592 |
| 股东权益/带息债务 (%) | 457.617 | 629.036 | 1,028.095 | 1,938.670 | 3,684.794 |
| 股东权益/负债合计 (%) | 187.316 | 189.919 | 243.846 | 371.491 | 459.425 |
| 利息保障倍数 (X) | -25.910 | -68.976 | 157.498 | 10.099 | -5.095 | 营运能力分析 |
| 应收账款周转天数 (天) | 356.129 | 389.235 | 416.428 | 413.904 | 418.089 |
| 存货周转天数 (天) | 213.554 | 211.099 | 243.950 | 300.049 | 275.034 |