| 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 (%) | -5.333 | -10.047 | -4.902 | 13.678 | 26.157 |
| 总资产报酬率 ROA (%) | -4.807 | -9.139 | -4.469 | 12.232 | 22.998 |
| 投入资产回报率 ROIC (%) | -5.171 | -9.763 | -4.761 | 13.083 | 24.666 | 边际利润分析 |
| 销售毛利率 (%) | 49.781 | 55.926 | 64.623 | 69.909 | 72.336 |
| 营业利润率 (%) | -56.785 | -130.164 | -57.811 | 37.602 | 42.810 |
| 息税前利润/营业总收入 (%) | -58.500 | -134.873 | -60.042 | 36.156 | 43.520 |
| 净利润/营业总收入 (%) | -55.954 | -128.203 | -48.875 | 32.702 | 37.182 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 120.142 | 95.712 | 109.833 | 100.454 | 90.519 |
| 价值变动净收益/利润总额(%) | -18.642 | -11.057 | -28.724 | 4.065 | 5.236 |
| 营业外收支净额/利润总额(%) | 3.204 | 0.522 | -6.530 | -0.376 | -0.253 | 偿债能力分析 |
| 流动比率 (X) | 14.331 | 9.922 | 12.782 | 17.463 | 7.254 |
| 速动比率 (X) | 13.545 | 9.376 | 12.404 | 16.899 | 6.714 |
| 资产负债率 (%) | 9.137 | 8.145 | 7.829 | 8.367 | 15.492 |
| 带息债务/全部投入资本 (%) | -1.492 | -0.165 | -0.701 | -0.805 | 1.716 |
| 股东权益/带息债务 (%) | -6,496.110 | -58,918.004 | -13,883.085 | -12,049.119 | 5,337.561 |
| 股东权益/负债合计 (%) | 981.363 | 1,112.224 | 1,166.139 | 1,088.238 | 545.476 |
| 利息保障倍数 (X) | -355.494 | 33.502 | 10.398 | -27.708 | 53.174 | 营运能力分析 |
| 应收账款周转天数 (天) | 112.327 | 140.851 | 195.198 | 57.125 | 33.240 |
| 存货周转天数 (天) | 203.242 | 252.781 | 251.130 | 97.651 | 109.277 |