| 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 (%) | -5.029 | -2.449 | -3.359 | 3.831 | 15.069 |
| 总资产报酬率 ROA (%) | -4.190 | -2.029 | -2.660 | 2.372 | 6.099 |
| 投入资产回报率 ROIC (%) | -4.774 | -2.298 | -3.065 | 2.890 | 8.131 | 边际利润分析 |
| 销售毛利率 (%) | 67.580 | 56.796 | 52.160 | 68.252 | 72.699 |
| 营业利润率 (%) | -40.652 | -10.796 | -44.849 | 8.950 | 27.147 |
| 息税前利润/营业总收入 (%) | -40.998 | -11.048 | -39.876 | 14.832 | 29.984 |
| 净利润/营业总收入 (%) | -44.993 | -10.879 | -29.492 | 10.779 | 26.325 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 61.036 | -85.749 | 147.584 | 98.896 | 89.101 |
| 价值变动净收益/利润总额(%) | -10.914 | -25.624 | -6.989 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.700 | 0.303 | -36.061 | -5.750 | -0.869 | 偿债能力分析 |
| 流动比率 (X) | 3.947 | 5.120 | 3.822 | 3.201 | 1.584 |
| 速动比率 (X) | 3.524 | 4.691 | 3.258 | 2.900 | 1.377 |
| 资产负债率 (%) | 18.434 | 14.879 | 19.059 | 22.174 | 60.180 |
| 带息债务/全部投入资本 (%) | 2.221 | -0.184 | 4.273 | 6.758 | 46.908 |
| 股东权益/带息债务 (%) | 4,219.231 | -52,354.793 | 2,147.481 | 1,343.394 | 109.219 |
| 股东权益/负债合计 (%) | 442.455 | 571.732 | 424.129 | 350.295 | 65.666 |
| 利息保障倍数 (X) | 686.580 | 50.566 | 5.768 | 2.329 | 9.766 | 营运能力分析 |
| 应收账款周转天数 (天) | 508.470 | 307.870 | 708.500 | 359.500 | 395.593 |
| 存货周转天数 (天) | 491.087 | 299.549 | 590.805 | 309.486 | 319.992 |