| 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 (%) | -4.264 | -33.511 | -21.500 | -22.278 | -7.733 |
| 总资产报酬率 ROA (%) | -0.293 | -2.888 | -2.714 | -4.964 | -2.543 |
| 投入资产回报率 ROIC (%) | -0.440 | -4.298 | -3.795 | -6.551 | -3.178 | 边际利润分析 |
| 销售毛利率 (%) | 37.144 | 25.939 | 25.666 | 31.004 | 28.303 |
| 营业利润率 (%) | 3.128 | -11.823 | -8.066 | -27.707 | -9.715 |
| 息税前利润/营业总收入 (%) | 23.518 | 2.045 | 5.083 | -8.219 | 5.064 |
| 净利润/营业总收入 (%) | 1.128 | -13.718 | -10.175 | -30.285 | -9.864 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -220.022 | 34.734 | 39.091 | 44.877 | 85.847 |
| 价值变动净收益/利润总额(%) | 371.531 | 11.065 | 7.418 | 5.387 | 22.419 |
| 营业外收支净额/利润总额(%) | 5.097 | -2.001 | -1.551 | 0.360 | -1.611 | 偿债能力分析 |
| 流动比率 (X) | 0.989 | 0.833 | 0.967 | 1.094 | 1.101 |
| 速动比率 (X) | 0.922 | 0.797 | 0.858 | 0.973 | 0.963 |
| 资产负债率 (%) | 84.148 | 84.875 | 80.843 | 75.879 | 60.422 |
| 带息债务/全部投入资本 (%) | 77.303 | 82.135 | 68.119 | 56.254 | 42.722 |
| 股东权益/带息债务 (%) | 12.858 | 13.039 | 21.934 | 36.764 | 88.725 |
| 股东权益/负债合计 (%) | 8.191 | 8.067 | 13.088 | 19.707 | 49.869 |
| 利息保障倍数 (X) | 1.163 | 0.150 | 0.390 | -0.420 | 0.346 | 营运能力分析 |
| 应收账款周转天数 (天) | 564.402 | 295.298 | 232.721 | 347.741 | 209.709 |
| 存货周转天数 (天) | 131.587 | 84.554 | 101.802 | 147.617 | 149.635 |