| 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 (%) | -4.179 | 1.779 | 0.742 | -45.094 | -46.137 |
| 总资产报酬率 ROA (%) | -2.773 | 1.155 | 0.366 | -16.417 | -22.170 |
| 投入资产回报率 ROIC (%) | -3.513 | 1.479 | 0.515 | -25.103 | -31.320 | 边际利润分析 |
| 销售毛利率 (%) | 7.041 | 11.301 | 17.092 | 11.132 | 17.245 |
| 营业利润率 (%) | -10.645 | 4.711 | 0.797 | -43.866 | -56.065 |
| 息税前利润/营业总收入 (%) | -9.907 | 4.213 | 5.161 | -39.772 | -53.278 |
| 净利润/营业总收入 (%) | -10.473 | 2.750 | 1.331 | -44.863 | -56.006 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 76.840 | -123.278 | -29.479 | 24.323 | 6.811 |
| 价值变动净收益/利润总额(%) | 6.344 | 184.056 | 84.835 | -12.474 | -11.276 |
| 营业外收支净额/利润总额(%) | 0.106 | -1.331 | 81.310 | -1.649 | 0.355 | 偿债能力分析 |
| 流动比率 (X) | 1.620 | 1.819 | 2.134 | 1.159 | 1.345 |
| 速动比率 (X) | 1.333 | 1.614 | 2.025 | 1.005 | 1.223 |
| 资产负债率 (%) | 35.388 | 31.848 | 37.089 | 66.588 | 58.852 |
| 带息债务/全部投入资本 (%) | 16.121 | 11.789 | 17.186 | 35.524 | 29.988 |
| 股东权益/带息债务 (%) | 508.679 | 730.762 | 467.330 | 144.989 | 195.625 |
| 股东权益/负债合计 (%) | 182.575 | 213.988 | 167.226 | 48.567 | 67.196 |
| 利息保障倍数 (X) | -13.209 | -9.657 | 5.753 | -11.756 | -17.835 | 营运能力分析 |
| 应收账款周转天数 (天) | 259.525 | 289.513 | 361.525 | 390.818 | 341.804 |
| 存货周转天数 (天) | 87.314 | 57.312 | 73.363 | 76.032 | 55.925 |