| 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 (%) | -37.552 | -53.134 | -27.981 | -26.004 | 4.004 |
| 总资产报酬率 ROA (%) | -10.097 | -22.717 | -17.665 | -20.027 | 3.270 |
| 投入资产回报率 ROIC (%) | -11.969 | -26.590 | -20.200 | -22.154 | 3.596 | 边际利润分析 |
| 销售毛利率 (%) | 78.304 | 69.113 | 72.574 | 58.117 | 95.745 |
| 营业利润率 (%) | -37.530 | -68.391 | -55.288 | -101.684 | 13.977 |
| 息税前利润/营业总收入 (%) | -30.999 | -66.464 | -55.057 | -106.980 | 10.132 |
| 净利润/营业总收入 (%) | -32.748 | -68.666 | -55.978 | -105.552 | 9.794 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 124.357 | 108.762 | 119.097 | 108.860 | 50.779 |
| 价值变动净收益/利润总额(%) | -0.348 | -0.917 | -2.748 | -5.210 | 30.319 |
| 营业外收支净额/利润总额(%) | -14.712 | 0.401 | 1.206 | 3.663 | -28.429 | 偿债能力分析 |
| 流动比率 (X) | 0.688 | 0.810 | 1.393 | 2.158 | 3.366 |
| 速动比率 (X) | 0.462 | 0.579 | 1.074 | 1.858 | 3.194 |
| 资产负债率 (%) | 78.274 | 67.895 | 46.976 | 26.264 | 20.256 |
| 带息债务/全部投入资本 (%) | 72.949 | 60.120 | 37.619 | 14.757 | 13.387 |
| 股东权益/带息债务 (%) | 35.182 | 63.528 | 162.456 | 566.711 | 645.672 |
| 股东权益/负债合计 (%) | 27.756 | 47.286 | 112.876 | 280.752 | 393.670 |
| 利息保障倍数 (X) | -18.043 | -30.183 | -60.743 | 74.860 | -13.488 | 营运能力分析 |
| 应收账款周转天数 (天) | 48.257 | 61.245 | 60.903 | 76.358 | 34.153 |
| 存货周转天数 (天) | 498.043 | 379.791 | 366.079 | 237.957 | 687.815 |