| 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 (%) | 5.390 | 10.612 | 20.197 | 248.895 | -137.854 |
| 总资产报酬率 ROA (%) | 3.870 | 5.167 | 1.183 | -23.160 | -14.648 |
| 投入资产回报率 ROIC (%) | 4.502 | 8.193 | 2.823 | -53.516 | -27.486 | 边际利润分析 |
| 销售毛利率 (%) | 71.435 | 45.508 | 31.316 | 29.817 | 28.771 |
| 营业利润率 (%) | 4.948 | 16.744 | 8.774 | -68.263 | -55.474 |
| 息税前利润/营业总收入 (%) | 10.531 | 12.854 | 14.681 | -63.000 | -48.288 |
| 净利润/营业总收入 (%) | 8.984 | 18.310 | 2.667 | -70.060 | -63.356 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 6.369 | 28.810 | -20,170.722 | 35.463 | 39.023 |
| 价值变动净收益/利润总额(%) | 4.018 | 12.313 | 47,922.197 | 2.837 | -16.119 |
| 营业外收支净额/利润总额(%) | 57.846 | -6.206 | -7,343.132 | 9.106 | 3.479 | 偿债能力分析 |
| 流动比率 (X) | 1.962 | 1.880 | 0.932 | 0.403 | 0.545 |
| 速动比率 (X) | 1.514 | 1.631 | 0.808 | 0.283 | 0.409 |
| 资产负债率 (%) | 26.760 | 31.338 | 69.591 | 129.705 | 98.449 |
| 带息债务/全部投入资本 (%) | 11.695 | 13.679 | 22.391 | 147.181 | 84.814 |
| 股东权益/带息债务 (%) | 731.704 | 595.040 | 317.235 | -49.971 | 6.829 |
| 股东权益/负债合计 (%) | 278.470 | 220.277 | 46.756 | -21.013 | 2.792 |
| 利息保障倍数 (X) | -8.730 | -4.415 | 1.008 | -5.206 | -5.257 | 营运能力分析 |
| 应收账款周转天数 (天) | 56.576 | 62.212 | 78.327 | 106.987 | 137.632 |
| 存货周转天数 (天) | 255.864 | 176.561 | 155.187 | 201.503 | 216.316 |