| 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 (%) | -9.641 | 1.169 | -11.654 | -12.021 | -2.795 |
| 总资产报酬率 ROA (%) | -7.238 | 0.917 | -9.337 | -9.943 | -2.359 |
| 投入资产回报率 ROIC (%) | -8.352 | 1.051 | -10.672 | -11.363 | -2.653 | 边际利润分析 |
| 销售毛利率 (%) | 17.508 | 24.729 | 34.431 | 34.008 | 49.155 |
| 营业利润率 (%) | -27.028 | 1.949 | -31.881 | -46.105 | -15.163 |
| 息税前利润/营业总收入 (%) | -27.040 | 1.303 | -33.785 | -46.885 | -18.835 |
| 净利润/营业总收入 (%) | -27.455 | 1.523 | -32.523 | -44.377 | -15.267 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 72.667 | -1,779.143 | 65.361 | 93.562 | 104.385 |
| 价值变动净收益/利润总额(%) | 28.468 | 1,978.370 | 37.488 | 17.097 | 18.191 |
| 营业外收支净额/利润总额(%) | 1.120 | -18.012 | 1.146 | -4.566 | 0.322 | 偿债能力分析 |
| 流动比率 (X) | 1.465 | 1.563 | 2.258 | 2.444 | 3.527 |
| 速动比率 (X) | 1.127 | 1.304 | 1.863 | 2.053 | 3.143 |
| 资产负债率 (%) | 28.248 | 23.190 | 21.042 | 19.789 | 15.269 |
| 带息债务/全部投入资本 (%) | 15.305 | 8.894 | 8.793 | 5.932 | 2.032 |
| 股东权益/带息债务 (%) | 544.177 | 1,009.994 | 1,023.611 | 1,567.593 | 4,717.658 |
| 股东权益/负债合计 (%) | 256.662 | 334.313 | 377.219 | 408.186 | 552.958 |
| 利息保障倍数 (X) | -91.909 | -3.737 | 22.016 | 16.786 | 5.199 | 营运能力分析 |
| 应收账款周转天数 (天) | 94.853 | 94.874 | 105.314 | 129.295 | 113.903 |
| 存货周转天数 (天) | 84.872 | 85.058 | 133.321 | 137.626 | 112.460 |