| 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 (%) | -0.124 | -4.476 | -2.622 | 14.244 | 25.112 |
| 总资产报酬率 ROA (%) | -0.064 | -2.470 | -1.706 | 11.156 | 20.750 |
| 投入资产回报率 ROIC (%) | -0.078 | -2.965 | -1.955 | 12.367 | 23.133 | 边际利润分析 |
| 销售毛利率 (%) | 11.459 | 8.173 | 9.457 | 27.363 | 41.366 |
| 营业利润率 (%) | 0.101 | -5.509 | -5.719 | 20.670 | 28.623 |
| 息税前利润/营业总收入 (%) | 0.924 | -4.246 | -4.754 | 20.845 | 29.024 |
| 净利润/营业总收入 (%) | 0.292 | -4.964 | -4.599 | 18.684 | 25.598 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -46.521 | 84.665 | 73.571 | 88.387 | 96.157 |
| 价值变动净收益/利润总额(%) | 579.595 | -26.439 | -39.195 | 11.463 | 2.194 |
| 营业外收支净额/利润总额(%) | 18.472 | -4.810 | -3.954 | 0.459 | 1.519 | 偿债能力分析 |
| 流动比率 (X) | 1.041 | 1.292 | 1.934 | 2.861 | 5.775 |
| 速动比率 (X) | 0.910 | 1.161 | 1.781 | 2.637 | 5.369 |
| 资产负债率 (%) | 47.585 | 45.603 | 41.013 | 26.439 | 15.257 |
| 带息债务/全部投入资本 (%) | 35.166 | 31.669 | 28.743 | 14.880 | 4.343 |
| 股东权益/带息债务 (%) | 175.010 | 204.013 | 236.225 | 551.819 | 2,132.861 |
| 股东权益/负债合计 (%) | 105.687 | 115.059 | 141.586 | 277.586 | 553.954 |
| 利息保障倍数 (X) | 1.155 | -4.203 | -6.363 | 260.943 | -719.133 | 营运能力分析 |
| 应收账款周转天数 (天) | 11.843 | 11.350 | 13.169 | 7.899 | 6.005 |
| 存货周转天数 (天) | 31.289 | 28.026 | 33.225 | 36.960 | 49.412 |