| 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 (%) | 0.182 | 0.121 | 1.465 | -31.860 | -2,597.984 |
| 总资产报酬率 ROA (%) | 0.095 | 0.061 | 0.696 | -17.219 | 32.069 |
| 投入资产回报率 ROIC (%) | 0.173 | 0.112 | 1.199 | -27.004 | 50.079 | 边际利润分析 |
| 销售毛利率 (%) | 19.068 | 14.781 | 17.067 | 15.143 | 16.044 |
| 营业利润率 (%) | 0.801 | -0.478 | 1.778 | -42.523 | 243.488 |
| 息税前利润/营业总收入 (%) | 0.786 | 0.768 | 2.821 | -62.754 | 222.028 |
| 净利润/营业总收入 (%) | 0.381 | 0.233 | 2.125 | -64.443 | 190.725 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -225.162 | -915.188 | -18.667 | 26.638 | -29.026 |
| 价值变动净收益/利润总额(%) | 89.491 | 170.789 | 40.229 | -0.028 | 2.315 |
| 营业外收支净额/利润总额(%) | -3.722 | 171.538 | 21.474 | 33.277 | -23.979 | 偿债能力分析 |
| 流动比率 (X) | 1.210 | 1.171 | 1.116 | 1.357 | 1.675 |
| 速动比率 (X) | 0.788 | 0.745 | 0.683 | 0.851 | 1.029 |
| 资产负债率 (%) | 47.199 | 47.754 | 50.418 | 53.959 | 37.908 |
| 带息债务/全部投入资本 (%) | -3.548 | -4.221 | -4.363 | -4.313 | -4.210 |
| 股东权益/带息债务 (%) | -2,677.162 | -2,250.834 | -2,069.085 | -1,733.971 | -2,220.407 |
| 股东权益/负债合计 (%) | 111.280 | 108.883 | 97.884 | 84.895 | 163.111 |
| 利息保障倍数 (X) | 59.113 | 7.686 | 5.070 | -64.237 | 8.661 | 营运能力分析 |
| 应收账款周转天数 (天) | 163.843 | 151.277 | 147.504 | 143.032 | 163.071 |
| 存货周转天数 (天) | 209.081 | 209.796 | 240.218 | 301.709 | 459.708 |