| 2026/09 - 九个月 | 2025/12 | 2024/12 | 2023/12 | 2022/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -0.931 | -6.570 | -2.903 | -1.430 | -7.875 |
| 总资产报酬率 ROA (%) | -0.796 | -5.771 | -2.351 | -0.875 | -2.433 |
| 投入资产回报率 ROIC (%) | -0.879 | -6.273 | -2.503 | -0.946 | -2.950 | 边际利润分析 |
| 销售毛利率 (%) | 43.217 | 49.210 | 40.109 | 36.258 | 43.162 |
| 营业利润率 (%) | -1.854 | -13.136 | -6.756 | -1.952 | -4.275 |
| 息税前利润/营业总收入 (%) | -1.628 | -13.431 | -6.282 | 0.412 | 2.321 |
| 净利润/营业总收入 (%) | -1.841 | -13.033 | -6.310 | -1.883 | -3.833 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 252.952 | 153.270 | 145.675 | 317.544 | 218.388 |
| 价值变动净收益/利润总额(%) | -22.569 | -3.926 | -13.672 | -3.534 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.681 | -0.829 | -7.064 | -3.684 | -11.534 | 偿债能力分析 |
| 流动比率 (X) | 5.511 | 9.295 | 8.304 | 3.797 | 1.222 |
| 速动比率 (X) | 4.197 | 7.723 | 5.704 | 2.847 | 0.886 |
| 资产负债率 (%) | 17.006 | 11.945 | 12.352 | 24.671 | 72.473 |
| 带息债务/全部投入资本 (%) | 5.296 | 0.867 | 3.453 | 20.045 | 62.896 |
| 股东权益/带息债务 (%) | 1,745.322 | 11,108.842 | 2,741.889 | 395.263 | 50.501 |
| 股东权益/负债合计 (%) | 488.017 | 737.159 | 709.576 | 305.335 | 37.982 |
| 利息保障倍数 (X) | -7.622 | 33.278 | -219.513 | 0.179 | 0.377 | 营运能力分析 |
| 应收账款周转天数 (天) | 34.644 | 51.010 | 34.331 | 29.759 | 44.969 |
| 存货周转天数 (天) | 190.577 | 341.912 | 403.289 | 271.543 | 174.642 |