| 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 (%) | -2.165 | 0.552 | -6.059 | 0.661 | 46.669 |
| 总资产报酬率 ROA (%) | -1.757 | 0.463 | -5.251 | 0.589 | 41.906 |
| 投入资产回报率 ROIC (%) | -2.000 | 0.517 | -5.833 | 0.645 | 45.759 | 边际利润分析 |
| 销售毛利率 (%) | 25.233 | 24.357 | 14.643 | 24.197 | 64.984 |
| 营业利润率 (%) | -7.642 | 0.217 | -15.921 | -0.045 | 56.213 |
| 息税前利润/营业总收入 (%) | -7.323 | 0.463 | -16.914 | 0.181 | 55.538 |
| 净利润/营业总收入 (%) | -5.735 | 1.167 | -13.410 | 1.552 | 51.730 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 47.780 | -647.392 | 30.359 | -14,026.879 | 97.768 |
| 价值变动净收益/利润总额(%) | -35.379 | 1,244.066 | -7.472 | -16,826.517 | 1.760 |
| 营业外收支净额/利润总额(%) | 0.041 | -14.360 | 0.085 | -244.528 | -0.074 | 偿债能力分析 |
| 流动比率 (X) | 2.830 | 4.254 | 4.959 | 7.861 | 8.613 |
| 速动比率 (X) | 2.083 | 3.120 | 4.093 | 5.656 | 7.086 |
| 资产负债率 (%) | 21.007 | 16.640 | 15.620 | 11.231 | 10.535 |
| 带息债务/全部投入资本 (%) | 5.231 | 3.624 | 3.388 | 0.564 | 1.402 |
| 股东权益/带息债务 (%) | 1,755.837 | 2,564.414 | 2,790.057 | 17,353.485 | 6,945.500 |
| 股东权益/负债合计 (%) | 376.040 | 500.954 | 540.186 | 790.415 | 849.205 |
| 利息保障倍数 (X) | -22.720 | 1.692 | 17.274 | 0.932 | -87.583 | 营运能力分析 |
| 应收账款周转天数 (天) | 77.414 | 70.950 | 52.961 | 40.052 | 13.888 |
| 存货周转天数 (天) | 171.823 | 163.068 | 182.493 | 222.824 | 148.225 |