| 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 (%) | -1.921 | -9.723 | 0.528 | 6.148 | 2.289 |
| 总资产报酬率 ROA (%) | -1.745 | -8.508 | 0.446 | 5.124 | 1.858 |
| 投入资产回报率 ROIC (%) | -1.857 | -9.234 | 0.496 | 5.784 | 2.046 | 边际利润分析 |
| 销售毛利率 (%) | 53.231 | 61.246 | 99.554 | 98.604 | 96.542 |
| 营业利润率 (%) | -43.907 | -99.008 | 2.177 | 54.488 | 58.272 |
| 息税前利润/营业总收入 (%) | -45.570 | -96.057 | 6.573 | 56.831 | 36.203 |
| 净利润/营业总收入 (%) | -37.668 | -79.661 | 5.047 | 39.812 | 29.478 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 48.007 | -6.425 | 925.941 | 86.790 | -79.060 |
| 价值变动净收益/利润总额(%) | 54.766 | 51.475 | -1,028.181 | 16.321 | 368.701 |
| 营业外收支净额/利润总额(%) | 0.018 | -1.671 | 1.376 | 0.952 | -147.899 | 偿债能力分析 |
| 流动比率 (X) | 11.256 | 9.792 | 5.802 | 5.730 | 5.250 |
| 速动比率 (X) | 2.197 | 2.452 | 1.221 | 1.458 | 0.942 |
| 资产负债率 (%) | 8.086 | 8.813 | 14.391 | 14.379 | 16.238 |
| 带息债务/全部投入资本 (%) | 1.574 | 1.522 | 3.391 | 2.211 | 0.658 |
| 股东权益/带息债务 (%) | 6,147.792 | 6,344.357 | 2,759.103 | 4,263.114 | 14,264.380 |
| 股东权益/负债合计 (%) | 1,128.335 | 1,026.238 | 590.691 | 585.164 | 508.178 |
| 利息保障倍数 (X) | 27.523 | -72.556 | 1.506 | 31.227 | 2.851 | 营运能力分析 |
| 应收账款周转天数 (天) | 259.719 | 113.226 | 102.538 | 65.210 | 169.122 |
| 存货周转天数 (天) | 6,598.627 | 4,555.028 | 499,533.453 | 98,630.604 | 82,211.985 |