| 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 (%) | -0.493 | 0.291 | 5.357 | 0.269 | -0.662 |
| 总资产报酬率 ROA (%) | -0.436 | 0.252 | 4.561 | 0.228 | -0.566 |
| 投入资产回报率 ROIC (%) | -0.458 | 0.268 | 4.883 | 0.245 | -0.610 | 边际利润分析 |
| 销售毛利率 (%) | 40.587 | 42.034 | 40.879 | 42.295 | 42.616 |
| 营业利润率 (%) | -4.457 | 1.155 | 24.807 | 0.706 | -2.793 |
| 息税前利润/营业总收入 (%) | -7.586 | -1.401 | 24.453 | 0.600 | -2.668 |
| 净利润/营业总收入 (%) | -3.331 | 0.790 | 18.194 | 0.328 | -2.628 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 113.723 | -63.352 | -36.795 | -322.005 | 183.462 |
| 价值变动净收益/利润总额(%) | 1.739 | 26.595 | 8.506 | 237.644 | -61.548 |
| 营业外收支净额/利润总额(%) | 1.222 | -6.812 | 0.915 | -1.402 | 3.208 | 偿债能力分析 |
| 流动比率 (X) | 8.621 | 6.687 | 6.157 | 5.618 | 6.407 |
| 速动比率 (X) | 5.251 | 4.155 | 3.770 | 3.141 | 3.371 |
| 资产负债率 (%) | 11.061 | 13.671 | 14.813 | 16.184 | 15.797 |
| 带息债务/全部投入资本 (%) | 4.247 | 5.024 | 5.591 | 5.804 | 4.743 |
| 股东权益/带息债务 (%) | 2,196.087 | 1,838.476 | 1,637.391 | 1,563.234 | 1,919.667 |
| 股东权益/负债合计 (%) | 811.321 | 636.584 | 579.324 | 521.776 | 536.156 |
| 利息保障倍数 (X) | 2.468 | 0.564 | -41.984 | -6.236 | -12.236 | 营运能力分析 |
| 应收账款周转天数 (天) | 40.816 | 44.776 | 58.990 | 51.714 | 55.791 |
| 存货周转天数 (天) | 871.557 | 706.162 | 731.673 | 677.959 | 718.923 |