| 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 (%) | -3.415 | -3.917 | -2.562 | -0.054 | -23.002 |
| 总资产报酬率 ROA (%) | -2.884 | -3.188 | -1.948 | -0.037 | -15.104 |
| 投入资产回报率 ROIC (%) | -3.230 | -3.601 | -2.209 | -0.043 | -18.787 | 边际利润分析 |
| 销售毛利率 (%) | 15.545 | 28.982 | 34.339 | 35.412 | 24.569 |
| 营业利润率 (%) | -32.484 | -13.463 | -15.595 | -0.776 | -144.072 |
| 息税前利润/营业总收入 (%) | -33.138 | -17.362 | -14.263 | 1.470 | -140.631 |
| 净利润/营业总收入 (%) | -26.418 | -14.186 | -12.924 | -0.630 | -106.769 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.865 | 35.078 | 89.286 | 169.034 | 15.100 |
| 价值变动净收益/利润总额(%) | -4.299 | -0.606 | -0.107 | 22.163 | -0.349 |
| 营业外收支净额/利润总额(%) | 0.098 | 20.805 | -1.447 | 16.838 | 0.072 | 偿债能力分析 |
| 流动比率 (X) | 5.716 | 3.814 | 3.560 | 2.280 | 1.966 |
| 速动比率 (X) | 4.883 | 3.196 | 2.845 | 1.887 | 1.619 |
| 资产负债率 (%) | 13.011 | 18.318 | 18.606 | 28.473 | 31.938 |
| 带息债务/全部投入资本 (%) | 2.906 | 6.260 | 8.720 | 18.554 | 21.549 |
| 股东权益/带息债务 (%) | 3,311.137 | 1,479.391 | 1,046.190 | 438.576 | 363.613 |
| 股东权益/负债合计 (%) | 668.146 | 445.296 | 436.206 | 249.760 | 211.976 |
| 利息保障倍数 (X) | 53.300 | 47.968 | -12.845 | 0.611 | -39.680 | 营运能力分析 |
| 应收账款周转天数 (天) | 594.429 | 409.678 | 623.703 | 508.131 | 663.826 |
| 存货周转天数 (天) | 300.922 | 260.809 | 404.876 | 281.805 | 312.185 |