| 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 (%) | -1.890 | -2.668 | -4.209 | 1.451 | 1.033 |
| 总资产报酬率 ROA (%) | -1.737 | -2.408 | -3.813 | 1.293 | 0.883 |
| 投入资产回报率 ROIC (%) | -1.831 | -2.559 | -4.071 | 1.396 | 0.977 | 边际利润分析 |
| 销售毛利率 (%) | 18.036 | 41.275 | 28.076 | 42.593 | 39.270 |
| 营业利润率 (%) | -10.425 | -13.527 | -19.896 | 3.047 | -0.330 |
| 息税前利润/营业总收入 (%) | -11.985 | -15.008 | -20.258 | 1.856 | -0.036 |
| 净利润/营业总收入 (%) | -10.400 | -13.538 | -17.422 | 4.263 | -1.472 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.959 | 31.850 | 77.701 | 347.596 | -57,258.404 |
| 价值变动净收益/利润总额(%) | -31.544 | -17.255 | -8.778 | 68.262 | -6,280.792 |
| 营业外收支净额/利润总额(%) | -3.185 | 0.309 | 0.561 | -4.221 | -1,959.166 | 偿债能力分析 |
| 流动比率 (X) | 14.489 | 7.748 | 9.160 | 8.340 | 6.855 |
| 速动比率 (X) | 13.339 | 7.074 | 8.058 | 7.093 | 5.806 |
| 资产负债率 (%) | 4.945 | 9.198 | 7.383 | 7.626 | 9.653 |
| 带息债务/全部投入资本 (%) | 1.335 | 4.676 | 3.310 | 2.972 | 4.138 |
| 股东权益/带息债务 (%) | 7,383.920 | 2,036.633 | 2,918.238 | 3,258.157 | 2,307.936 |
| 股东权益/负债合计 (%) | 1,907.046 | 974.980 | 1,230.086 | 1,184.878 | 909.899 |
| 利息保障倍数 (X) | 6.369 | 10.430 | 81.183 | -1.738 | 1.799 | 营运能力分析 |
| 应收账款周转天数 (天) | 212.255 | 216.937 | 242.451 | 238.140 | 185.067 |
| 存货周转天数 (天) | 81.844 | 184.430 | 183.229 | 213.952 | 189.288 |