| 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 (%) | -1.380 | -2.537 | 0.585 | 7.088 | 64.383 |
| 总资产报酬率 ROA (%) | -1.308 | -2.409 | 0.555 | 6.374 | 43.503 |
| 投入资产回报率 ROIC (%) | -1.340 | -2.453 | 0.565 | 6.609 | 51.428 | 边际利润分析 |
| 销售毛利率 (%) | 64.840 | 62.377 | 75.668 | 86.322 | 87.694 |
| 营业利润率 (%) | -34.093 | -41.613 | 4.251 | 39.649 | 51.761 |
| 息税前利润/营业总收入 (%) | -54.098 | -69.126 | -13.882 | 37.410 | 51.922 |
| 净利润/营业总收入 (%) | -25.801 | -42.661 | 8.384 | 34.293 | 43.582 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 50.184 | 71.822 | 159.623 | 102.128 | 108.514 |
| 价值变动净收益/利润总额(%) | -0.695 | -5.100 | 276.297 | 3.916 | 0.483 |
| 营业外收支净额/利润总额(%) | 0.954 | 2.099 | -4.657 | 1.215 | -0.419 | 偿债能力分析 |
| 流动比率 (X) | 25.673 | 29.125 | 41.304 | 33.351 | 4.628 |
| 速动比率 (X) | 24.754 | 27.992 | 39.608 | 32.147 | 4.110 |
| 资产负债率 (%) | 5.229 | 5.250 | 4.803 | 5.709 | 29.883 |
| 带息债务/全部投入资本 (%) | 0.651 | 1.008 | 0.636 | 0.632 | 4.398 |
| 股东权益/带息债务 (%) | 14,978.860 | 9,592.984 | 15,201.729 | 15,250.537 | 1,772.249 |
| 股东权益/负债合计 (%) | 1,812.535 | 1,804.893 | 1,981.866 | 1,651.570 | 234.639 |
| 利息保障倍数 (X) | 2.749 | 2.597 | 0.774 | -13.720 | 137.721 | 营运能力分析 |
| 应收账款周转天数 (天) | 158.396 | 179.090 | 218.365 | 146.603 | 62.972 |
| 存货周转天数 (天) | 496.213 | 604.070 | 782.545 | 568.439 | 239.151 |