| 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 (%) | -133.856 | -551.054 | -33.709 | 4.635 | -- |
| 总资产报酬率 ROA (%) | -3.234 | -33.363 | -3.050 | 0.361 | -- |
| 投入资产回报率 ROIC (%) | -8.348 | -90.513 | -9.402 | 0.959 | -- | 边际利润分析 |
| 销售毛利率 (%) | 19.012 | 17.298 | 22.961 | 38.306 | 33.069 |
| 营业利润率 (%) | -15.835 | -47.271 | -13.265 | 17.988 | 14.020 |
| 息税前利润/营业总收入 (%) | -36.302 | -223.716 | -7.600 | 20.102 | 11.026 |
| 净利润/营业总收入 (%) | -45.470 | -232.523 | -12.912 | 4.703 | 3.184 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 44.568 | 9.825 | 46.068 | 151.419 | 224.329 |
| 价值变动净收益/利润总额(%) | 3.737 | -5.167 | -37.581 | 94.753 | 90.476 |
| 营业外收支净额/利润总额(%) | 63.944 | 79.573 | -14.472 | -46.037 | -248.412 | 偿债能力分析 |
| 流动比率 (X) | 1.375 | 1.357 | 1.054 | 1.125 | -- |
| 速动比率 (X) | 0.895 | 0.910 | 0.612 | 0.795 | -- |
| 资产负债率 (%) | 87.102 | 85.440 | 74.228 | 79.147 | -- |
| 带息债务/全部投入资本 (%) | 18.551 | 22.765 | 50.829 | 60.478 | -- |
| 股东权益/带息债务 (%) | 24.591 | 34.445 | 54.150 | 46.495 | -- |
| 股东权益/负债合计 (%) | 2.031 | 3.552 | 12.875 | 11.072 | -- |
| 利息保障倍数 (X) | -4.766 | -29.044 | -1.906 | 2.582 | 1.575 | 营运能力分析 |
| 应收账款周转天数 (天) | 427.149 | 386.287 | 332.914 | 157.722 | 0.000 |
| 存货周转天数 (天) | 1,006.524 | 771.000 | 505.920 | 506.457 | 0.000 |