| 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 (%) | 2.726 | -31.883 | -47.846 | -37.698 | -6.157 |
| 总资产报酬率 ROA (%) | 1.333 | -14.499 | -24.715 | -23.376 | -3.854 |
| 投入资产回报率 ROIC (%) | 1.921 | -21.803 | -33.560 | -29.152 | -4.692 | 边际利润分析 |
| 销售毛利率 (%) | 13.055 | 8.878 | -7.232 | 3.483 | 11.667 |
| 营业利润率 (%) | 3.918 | -24.836 | -86.052 | -78.036 | -12.918 |
| 息税前利润/营业总收入 (%) | 5.379 | -23.825 | -80.568 | -75.155 | -8.018 |
| 净利润/营业总收入 (%) | 3.373 | -33.144 | -81.354 | -79.436 | -20.340 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -111.949 | 61.808 | 71.426 | 55.858 | 325.576 |
| 价值变动净收益/利润总额(%) | 143.945 | -5.675 | -42.584 | 0.242 | 1.423 |
| 营业外收支净额/利润总额(%) | -4.692 | 1.750 | 0.052 | 1.367 | -0.345 | 偿债能力分析 |
| 流动比率 (X) | 0.924 | 0.782 | 0.838 | 0.687 | 1.109 |
| 速动比率 (X) | 0.581 | 0.520 | 0.626 | 0.457 | 0.734 |
| 资产负债率 (%) | 55.484 | 54.214 | 61.615 | 46.130 | 38.085 |
| 带息债务/全部投入资本 (%) | 29.067 | 17.592 | 30.631 | 22.479 | 19.457 |
| 股东权益/带息债务 (%) | 225.284 | 434.847 | 205.448 | 335.410 | 404.519 |
| 股东权益/负债合计 (%) | 86.927 | 91.526 | 69.093 | 128.674 | 167.936 |
| 利息保障倍数 (X) | 3.286 | -16.390 | -14.573 | -18.964 | -1.651 | 营运能力分析 |
| 应收账款周转天数 (天) | 44.266 | 38.571 | 39.421 | 38.122 | 37.901 |
| 存货周转天数 (天) | 130.019 | 129.222 | 133.204 | 127.772 | 165.802 |