| 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 (%) | -2.468 | 0.673 | -1.805 | -6.625 | -28.327 |
| 总资产报酬率 ROA (%) | -0.796 | 0.230 | -0.636 | -2.065 | -8.701 |
| 投入资产回报率 ROIC (%) | -1.306 | 0.380 | -1.074 | -3.930 | -17.414 | 边际利润分析 |
| 销售毛利率 (%) | 39.334 | 49.089 | 43.510 | 32.012 | 40.970 |
| 营业利润率 (%) | -1.221 | 4.131 | 3.234 | -16.036 | -70.277 |
| 息税前利润/营业总收入 (%) | -5.423 | 5.901 | 5.698 | -11.309 | -64.107 |
| 净利润/营业总收入 (%) | -9.774 | 1.019 | 1.500 | -17.360 | -70.765 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 13.611 | 172.808 | 111.775 | 104.299 | 31.159 |
| 价值变动净收益/利润总额(%) | 2.612 | 5.751 | 4.439 | -0.000 | -0.916 |
| 营业外收支净额/利润总额(%) | 86.590 | -76.680 | -0.254 | 4.597 | 0.372 | 偿债能力分析 |
| 流动比率 (X) | 1.028 | 1.010 | 1.056 | 1.015 | 0.426 |
| 速动比率 (X) | 0.223 | 0.177 | 0.254 | 0.240 | 0.102 |
| 资产负债率 (%) | 47.095 | 43.059 | 40.384 | 40.545 | 74.723 |
| 带息债务/全部投入资本 (%) | 41.531 | 39.332 | 32.931 | 33.945 | 32.839 |
| 股东权益/带息债务 (%) | 125.083 | 137.082 | 180.040 | 175.907 | 179.002 |
| 股东权益/负债合计 (%) | 66.066 | 77.610 | 86.381 | 87.935 | 35.352 |
| 利息保障倍数 (X) | -1.473 | 1.656 | 2.305 | -2.057 | -9.966 | 营运能力分析 |
| 应收账款周转天数 (天) | 33.465 | 23.770 | 22.352 | 38.000 | 60.583 |
| 存货周转天数 (天) | 746.062 | 774.539 | 525.791 | 562.638 | 687.079 |