| 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 (%) | -1.919 | -0.222 | -2.326 | -2.154 | 3.693 |
| 总资产报酬率 ROA (%) | -1.532 | -0.184 | -2.057 | -1.922 | 3.211 |
| 投入资产回报率 ROIC (%) | -1.837 | -0.212 | -2.158 | -1.985 | 3.440 | 边际利润分析 |
| 销售毛利率 (%) | 11.152 | 9.435 | 28.581 | 23.789 | 33.370 |
| 营业利润率 (%) | -12.778 | 6.506 | -161.616 | -20.635 | 16.553 |
| 息税前利润/营业总收入 (%) | -15.416 | -2.753 | -183.099 | -24.653 | 15.298 |
| 净利润/营业总收入 (%) | -13.675 | -4.317 | -142.959 | -21.704 | 14.228 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.901 | -1,358.266 | 98.062 | 1.840 | 132.723 |
| 价值变动净收益/利润总额(%) | -21.820 | 2,788.921 | 25.194 | 1.462 | 7.848 |
| 营业外收支净额/利润总额(%) | 1.639 | -599.896 | 1.215 | -0.024 | -0.059 | 偿债能力分析 |
| 流动比率 (X) | 3.713 | 3.265 | 6.370 | 5.175 | 4.653 |
| 速动比率 (X) | 3.204 | 3.072 | 6.345 | 4.842 | 4.256 |
| 资产负债率 (%) | 15.697 | 20.119 | 11.618 | 11.142 | 9.535 |
| 带息债务/全部投入资本 (%) | 4.962 | 0.208 | -0.242 | 1.011 | 4.604 |
| 股东权益/带息债务 (%) | 1,899.223 | 46,787.580 | -38,936.229 | 9,040.318 | 2,020.977 |
| 股东权益/负债合计 (%) | 522.638 | 387.807 | 760.140 | 795.034 | 943.499 |
| 利息保障倍数 (X) | 6.356 | 0.748 | 9.392 | 6.127 | -12.286 | 营运能力分析 |
| 应收账款周转天数 (天) | 349.541 | 153.953 | 108.138 | 51.065 | 63.657 |
| 存货周转天数 (天) | 128.971 | 46.737 | 213.553 | 98.375 | 91.627 |