| 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 (%) | 0.699 | -3.275 | -2.900 | 6.157 | 20.163 |
| 总资产报酬率 ROA (%) | 0.631 | -2.969 | -2.661 | 5.325 | 13.405 |
| 投入资产回报率 ROIC (%) | 0.679 | -3.178 | -2.813 | 5.770 | 16.802 | 边际利润分析 |
| 销售毛利率 (%) | 36.026 | 23.849 | 30.922 | 51.567 | 52.817 |
| 营业利润率 (%) | 5.195 | -48.917 | -40.783 | 30.465 | 28.483 |
| 息税前利润/营业总收入 (%) | -0.717 | -51.040 | -44.087 | 28.419 | 29.134 |
| 净利润/营业总收入 (%) | 6.488 | -36.027 | -31.683 | 30.929 | 26.875 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 65.238 | 83.232 | 61.977 | 28.811 | 74.739 |
| 价值变动净收益/利润总额(%) | 158.044 | -7.215 | 17.333 | 31.149 | 0.600 |
| 营业外收支净额/利润总额(%) | -1.516 | -1.719 | 0.152 | -0.214 | -0.066 | 偿债能力分析 |
| 流动比率 (X) | 4.572 | 6.276 | 7.833 | 14.368 | 1.688 |
| 速动比率 (X) | 3.853 | 5.627 | 7.035 | 13.136 | 1.101 |
| 资产负债率 (%) | 9.611 | 9.380 | 8.966 | 7.424 | 35.187 |
| 带息债务/全部投入资本 (%) | 1.578 | 0.961 | 1.577 | 0.747 | 12.801 |
| 股东权益/带息债务 (%) | 6,135.614 | 10,140.127 | 6,132.386 | 13,027.963 | 615.873 |
| 股东权益/负债合计 (%) | 938.116 | 964.057 | 1,013.690 | 1,246.898 | 184.196 |
| 利息保障倍数 (X) | 0.123 | 17.303 | 13.599 | -14.341 | 43.537 | 营运能力分析 |
| 应收账款周转天数 (天) | 101.785 | 174.715 | 216.375 | 173.467 | 132.251 |
| 存货周转天数 (天) | 226.009 | 319.693 | 395.923 | 389.968 | 233.404 |