| 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 (%) | 8.762 | -7.645 | -7.937 | -9.611 | -- |
| 总资产报酬率 ROA (%) | 6.287 | -5.382 | -5.738 | -6.428 | -- |
| 投入资产回报率 ROIC (%) | 8.483 | -7.489 | -7.782 | -9.393 | -- | 边际利润分析 |
| 销售毛利率 (%) | 13.482 | 13.788 | 47.452 | 49.925 | 35.848 |
| 营业利润率 (%) | 10.896 | -14.437 | -2.239 | -55.391 | 545.376 |
| 息税前利润/营业总收入 (%) | 10.763 | -13.549 | -34.929 | -49.949 | 321.958 |
| 净利润/营业总收入 (%) | 10.904 | -12.354 | -30.774 | -40.217 | 267.747 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -57.129 | 112.438 | 40.331 | 35.903 | -27.328 |
| 价值变动净收益/利润总额(%) | 22.373 | -44.103 | -39.443 | 5.709 | 243.550 |
| 营业外收支净额/利润总额(%) | 0.151 | -13.431 | 92.724 | -37.730 | -103.673 | 偿债能力分析 |
| 流动比率 (X) | 5.565 | 3.068 | 3.497 | 3.357 | -- |
| 速动比率 (X) | 5.011 | 2.756 | 3.161 | 3.019 | -- |
| 资产负债率 (%) | 12.246 | 22.988 | 26.378 | 26.978 | -- |
| 带息债务/全部投入资本 (%) | 3.183 | 1.083 | 0.689 | -0.213 | -- |
| 股东权益/带息债务 (%) | 2,997.991 | 9,087.548 | 14,152.565 | -46,274.373 | -- |
| 股东权益/负债合计 (%) | 615.982 | 296.096 | 275.964 | 266.199 | -- |
| 利息保障倍数 (X) | -71.785 | 16.489 | 8.406 | 5.133 | 5.942 | 营运能力分析 |
| 应收账款周转天数 (天) | 25.832 | 32.327 | 57.914 | 140.475 | 0.000 |
| 存货周转天数 (天) | 37.297 | 64.543 | 292.929 | 368.811 | 0.000 |