| 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 (%) | -7.005 | -7.060 | -5.016 | 2.844 | 9.679 |
| 总资产报酬率 ROA (%) | -5.801 | -5.909 | -4.105 | 2.320 | 6.512 |
| 投入资产回报率 ROIC (%) | -6.646 | -6.709 | -4.759 | 2.717 | 8.016 | 边际利润分析 |
| 销售毛利率 (%) | 65.309 | 62.606 | 77.811 | 84.116 | 85.424 |
| 营业利润率 (%) | -146.816 | -141.446 | -55.493 | 15.366 | 21.405 |
| 息税前利润/营业总收入 (%) | -145.434 | -142.537 | -64.292 | 15.088 | 23.229 |
| 净利润/营业总收入 (%) | -115.823 | -115.718 | -52.745 | 13.044 | 21.021 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.518 | 90.982 | 56.123 | 134.038 | 146.314 |
| 价值变动净收益/利润总额(%) | -4.367 | -10.519 | -15.131 | 29.194 | 8.639 |
| 营业外收支净额/利润总额(%) | -0.405 | 1.259 | 13.728 | -1.094 | 0.041 | 偿债能力分析 |
| 流动比率 (X) | 2.091 | 2.763 | 3.177 | 3.144 | 4.825 |
| 速动比率 (X) | 1.829 | 2.597 | 3.080 | 3.038 | 4.699 |
| 资产负债率 (%) | 17.750 | 16.657 | 15.967 | 20.096 | 16.707 |
| 带息债务/全部投入资本 (%) | 2.596 | 1.675 | 2.668 | 1.046 | -1.029 |
| 股东权益/带息债务 (%) | 3,647.935 | 5,672.575 | 3,561.548 | 9,062.397 | -9,359.610 |
| 股东权益/负债合计 (%) | 463.369 | 500.364 | 526.287 | 397.617 | 498.558 |
| 利息保障倍数 (X) | -183.959 | -200.099 | -2,013.224 | -135.161 | 12.796 | 营运能力分析 |
| 应收账款周转天数 (天) | 427.523 | 432.589 | 564.839 | 386.504 | 320.153 |
| 存货周转天数 (天) | 486.332 | 338.975 | 325.030 | 213.234 | 192.747 |