| 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 (%) | -12.120 | -16.005 | -28.012 | -203.512 | -4,575.200 |
| 总资产报酬率 ROA (%) | -4.513 | -6.257 | -11.636 | -19.164 | -32.299 |
| 投入资产回报率 ROIC (%) | -5.842 | -8.491 | -17.128 | -35.872 | -56.334 | 边际利润分析 |
| 销售毛利率 (%) | 24.016 | 25.450 | 18.702 | 18.295 | 16.567 |
| 营业利润率 (%) | -29.722 | -20.280 | -40.746 | -80.602 | -138.871 |
| 息税前利润/营业总收入 (%) | -20.514 | -13.429 | -33.965 | -54.522 | -123.643 |
| 净利润/营业总收入 (%) | -31.100 | -20.150 | -41.722 | -87.115 | -158.592 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 138.947 | 97.087 | 65.102 | 72.210 | 37.324 |
| 价值变动净收益/利润总额(%) | -9.915 | 15.149 | 28.838 | -75.756 | 3.878 |
| 营业外收支净额/利润总额(%) | 0.212 | -0.223 | 2.719 | 6.292 | 13.113 | 偿债能力分析 |
| 流动比率 (X) | 1.056 | 1.084 | 1.324 | 1.000 | 0.523 |
| 速动比率 (X) | 0.813 | 0.920 | 1.111 | 0.884 | 0.448 |
| 资产负债率 (%) | 56.746 | 57.001 | 55.203 | 55.189 | 115.375 |
| 带息债务/全部投入资本 (%) | 51.611 | 48.683 | 41.656 | 32.762 | 111.059 |
| 股东权益/带息债务 (%) | 90.330 | 102.145 | 135.662 | 198.988 | -34.818 |
| 股东权益/负债合计 (%) | 65.246 | 65.675 | 73.802 | 76.403 | -14.847 |
| 利息保障倍数 (X) | -2.213 | -1.973 | -4.289 | -1.731 | -3.417 | 营运能力分析 |
| 应收账款周转天数 (天) | 273.226 | 228.833 | 185.813 | 288.129 | 356.522 |
| 存货周转天数 (天) | 158.134 | 104.531 | 93.958 | 139.733 | 170.045 |