| 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 (%) | -0.730 | 0.874 | -0.409 | 7.646 | 37.125 |
| 总资产报酬率 ROA (%) | -0.633 | 0.775 | -0.380 | 6.644 | 24.541 |
| 投入资产回报率 ROIC (%) | -0.690 | 0.846 | -0.405 | 7.193 | 29.404 | 边际利润分析 |
| 销售毛利率 (%) | 44.548 | 43.152 | 48.072 | 55.468 | 53.414 |
| 营业利润率 (%) | -5.801 | 2.094 | -4.070 | 26.864 | 32.643 |
| 息税前利润/营业总收入 (%) | -6.091 | 1.801 | -6.892 | 24.711 | 34.250 |
| 净利润/营业总收入 (%) | -5.316 | 3.318 | -2.544 | 22.783 | 29.380 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 1.625 | 274.068 | 60.203 | 95.270 | 107.827 |
| 价值变动净收益/利润总额(%) | -9.054 | 90.215 | -101.908 | 23.517 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.000 | 7.586 | -1.723 | -8.222 | 2.814 | 偿债能力分析 |
| 流动比率 (X) | 6.666 | 6.017 | 11.277 | 18.742 | 2.741 |
| 速动比率 (X) | 4.196 | 4.160 | 7.763 | 15.159 | 2.115 |
| 资产负债率 (%) | 12.090 | 13.720 | 8.101 | 5.309 | 35.834 |
| 带息债务/全部投入资本 (%) | 5.565 | 5.222 | 0.925 | 0.400 | 23.128 |
| 股东权益/带息债务 (%) | 1,695.009 | 1,813.912 | 10,685.048 | 24,869.709 | 328.255 |
| 股东权益/负债合计 (%) | 724.372 | 626.076 | 1,129.716 | 1,781.784 | 178.094 |
| 利息保障倍数 (X) | 21.068 | -3.874 | 2.384 | -220.206 | 51.729 | 营运能力分析 |
| 应收账款周转天数 (天) | 544.331 | 350.081 | 452.420 | 381.673 | 222.420 |
| 存货周转天数 (天) | 996.653 | 733.987 | 988.058 | 536.152 | 189.521 |