| 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 (%) | 2.025 | -1.564 | 0.695 | 10.092 | -6.790 |
| 总资产报酬率 ROA (%) | 1.567 | -1.219 | 0.546 | 7.391 | -4.914 |
| 投入资产回报率 ROIC (%) | 1.856 | -1.442 | 0.647 | 9.270 | -6.195 | 边际利润分析 |
| 销售毛利率 (%) | 22.494 | 21.524 | 21.674 | 22.353 | 15.317 |
| 营业利润率 (%) | 10.084 | -0.989 | -0.326 | 20.822 | -10.529 |
| 息税前利润/营业总收入 (%) | 10.243 | -1.405 | -0.745 | 23.984 | -10.570 |
| 净利润/营业总收入 (%) | 8.377 | -1.815 | 3.130 | 23.226 | -11.640 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.475 | -871.323 | -1,276.929 | 26.745 | -11.207 |
| 价值变动净收益/利润总额(%) | 11.024 | 830.663 | 1,250.880 | -2.553 | -35.378 |
| 营业外收支净额/利润总额(%) | 2.730 | -46.224 | 27.400 | 17.684 | 3.439 | 偿债能力分析 |
| 流动比率 (X) | 3.223 | 1.860 | 2.485 | 2.851 | 2.213 |
| 速动比率 (X) | 2.725 | 1.486 | 2.051 | 2.457 | 1.933 |
| 资产负债率 (%) | 17.517 | 20.672 | 17.370 | 19.844 | 28.526 |
| 带息债务/全部投入资本 (%) | 6.075 | 7.033 | 5.265 | 4.317 | 5.882 |
| 股东权益/带息债务 (%) | 1,514.350 | 1,297.909 | 1,766.524 | 2,164.117 | 1,533.109 |
| 股东权益/负债合计 (%) | 449.577 | 368.049 | 459.741 | 390.601 | 241.988 |
| 利息保障倍数 (X) | -83.045 | 1.928 | 2.513 | -18.292 | -31.602 | 营运能力分析 |
| 应收账款周转天数 (天) | 104.913 | 103.521 | 90.383 | 103.928 | 82.955 |
| 存货周转天数 (天) | 104.257 | 103.567 | 103.019 | 100.771 | 54.128 |