| 2026/09 - 九个月 | 2025/12 | 2024/12 | 2023/12 | 2022/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 1.331 | 4.918 | 2.022 | 2.979 | 8.554 |
| 总资产报酬率 ROA (%) | 0.880 | 3.641 | 1.678 | 2.649 | 7.668 |
| 投入资产回报率 ROIC (%) | 1.092 | 4.336 | 1.941 | 2.942 | 8.446 | 边际利润分析 |
| 销售毛利率 (%) | 15.590 | 13.441 | 16.333 | 30.750 | 55.425 |
| 营业利润率 (%) | 6.715 | 24.312 | 26.493 | 76.922 | 171.931 |
| 息税前利润/营业总收入 (%) | 8.769 | 23.960 | 22.503 | 71.612 | 153.208 |
| 净利润/营业总收入 (%) | 5.446 | 23.928 | 26.399 | 72.528 | 147.526 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -26.948 | -57.497 | -120.478 | -69.666 | -6.007 |
| 价值变动净收益/利润总额(%) | 158.785 | 239.557 | 200.296 | 162.870 | 82.478 |
| 营业外收支净额/利润总额(%) | -3.942 | -5.188 | 4.994 | 12.330 | 6.024 | 偿债能力分析 |
| 流动比率 (X) | 2.004 | 2.941 | 3.343 | 5.781 | 6.932 |
| 速动比率 (X) | 1.280 | 1.670 | 1.793 | 4.313 | 5.708 |
| 资产负债率 (%) | 35.480 | 27.204 | 20.753 | 11.598 | 10.207 |
| 带息债务/全部投入资本 (%) | 18.078 | 14.862 | 5.738 | 0.357 | 0.164 |
| 股东权益/带息债务 (%) | 444.892 | 563.155 | 1,630.239 | 27,647.901 | 60,149.728 |
| 股东权益/负债合计 (%) | 175.512 | 259.005 | 377.331 | 760.919 | 878.038 |
| 利息保障倍数 (X) | 3.799 | 28.282 | -4.181 | -4.440 | -5.151 | 营运能力分析 |
| 应收账款周转天数 (天) | 189.868 | 168.546 | 171.869 | 101.872 | 89.471 |
| 存货周转天数 (天) | 355.802 | 609.728 | 1,424.109 | 1,945.950 | 1,832.253 |