| 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 (%) | -4.740 | -10.982 | -0.872 | -7.088 | -5.912 |
| 总资产报酬率 ROA (%) | -3.150 | -7.722 | -0.642 | -5.155 | -4.309 |
| 投入资产回报率 ROIC (%) | -3.784 | -9.583 | -0.806 | -6.550 | -5.443 | 边际利润分析 |
| 销售毛利率 (%) | 43.260 | 34.945 | 40.323 | 26.446 | 28.799 |
| 营业利润率 (%) | -16.059 | -27.605 | -0.340 | -14.504 | -13.831 |
| 息税前利润/营业总收入 (%) | -15.107 | -27.801 | -0.326 | -15.295 | -15.376 |
| 净利润/营业总收入 (%) | -15.996 | -27.788 | -1.341 | -15.694 | -13.661 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 107.349 | 103.084 | -129.874 | 111.186 | 111.800 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.145 | 3.513 | -1.379 | -6.562 |
| 营业外收支净额/利润总额(%) | -2.042 | -1.235 | 244.837 | -3.367 | -2.632 | 偿债能力分析 |
| 流动比率 (X) | 2.282 | 2.275 | 2.793 | 3.139 | 2.751 |
| 速动比率 (X) | 0.545 | 0.529 | 0.920 | 1.166 | 1.341 |
| 资产负债率 (%) | 34.755 | 31.609 | 27.185 | 24.738 | 29.021 |
| 带息债务/全部投入资本 (%) | 18.891 | 11.920 | 3.034 | 0.030 | 3.201 |
| 股东权益/带息债务 (%) | 405.560 | 697.755 | 3,003.790 | 312,830.713 | 2,846.811 |
| 股东权益/负债合计 (%) | 186.785 | 215.055 | 266.564 | 303.072 | 243.805 |
| 利息保障倍数 (X) | -23.920 | 52.136 | 0.582 | 12.099 | 8.094 | 营运能力分析 |
| 应收账款周转天数 (天) | 12.589 | 34.166 | 27.895 | 33.976 | 34.666 |
| 存货周转天数 (天) | 1,163.279 | 899.257 | 573.928 | 551.128 | 482.350 |