| 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 (%) | 1.676 | -18.092 | -6.549 | 5.110 | -- |
| 总资产报酬率 ROA (%) | 1.565 | -17.068 | -6.237 | 4.794 | -- |
| 投入资产回报率 ROIC (%) | 1.625 | -17.726 | -6.510 | 5.081 | -- | 边际利润分析 |
| 销售毛利率 (%) | 72.419 | 73.336 | 71.350 | 70.107 | 71.121 |
| 营业利润率 (%) | 13.955 | -144.835 | -44.118 | 30.674 | -107.414 |
| 息税前利润/营业总收入 (%) | 9.283 | -147.866 | -48.701 | 25.980 | -100.583 |
| 净利润/营业总收入 (%) | 14.927 | -144.434 | -43.992 | 28.642 | -96.266 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 46.209 | 9.381 | -18.714 | 63.621 | -13.099 |
| 价值变动净收益/利润总额(%) | 89.980 | -16.473 | -15.720 | 16.943 | -6.557 |
| 营业外收支净额/利润总额(%) | -0.117 | 0.004 | 0.000 | -0.624 | -11.543 | 偿债能力分析 |
| 流动比率 (X) | 16.079 | 10.236 | 16.254 | 10.096 | -- |
| 速动比率 (X) | 15.064 | 9.664 | 15.313 | 9.397 | -- |
| 资产负债率 (%) | 5.464 | 7.790 | 3.817 | 5.625 | -- |
| 带息债务/全部投入资本 (%) | 1.403 | 3.007 | 0.352 | 0.289 | -- |
| 股东权益/带息债务 (%) | 6,961.507 | 3,201.392 | 28,224.133 | 34,436.489 | -- |
| 股东权益/负债合计 (%) | 1,730.073 | 1,183.721 | 2,519.822 | 1,677.864 | -- |
| 利息保障倍数 (X) | -1.994 | 48.878 | 10.627 | -5.768 | 23.472 | 营运能力分析 |
| 应收账款周转天数 (天) | 71.509 | 77.632 | 58.391 | 49.058 | 0.000 |
| 存货周转天数 (天) | 404.801 | 423.554 | 316.419 | 269.351 | 0.000 |