| 2025/03 - 三个月 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -1.008 | -23.624 | -14.716 | 0.707 | -28.053 |
| 总资产报酬率 ROA (%) | -0.228 | -5.534 | -3.412 | 0.165 | -6.719 |
| 投入资产回报率 ROIC (%) | -0.348 | -8.192 | -4.823 | 0.214 | -8.464 | 边际利润分析 |
| 销售毛利率 (%) | 17.031 | 16.634 | 14.958 | 15.921 | 11.414 |
| 营业利润率 (%) | 2.279 | -7.474 | -4.046 | 1.363 | -13.163 |
| 息税前利润/营业总收入 (%) | 3.467 | -5.626 | -2.112 | 3.210 | -10.310 |
| 净利润/营业总收入 (%) | 0.422 | -8.130 | -4.553 | 1.288 | -13.117 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 71.232 | 7.686 | -9.450 | -15.160 | 20.300 |
| 价值变动净收益/利润总额(%) | 23.700 | -19.537 | -5.071 | 213.416 | -6.983 |
| 营业外收支净额/利润总额(%) | -54.639 | 2.114 | -0.422 | 13.148 | -0.560 | 偿债能力分析 |
| 流动比率 (X) | 1.406 | 1.332 | 1.324 | 1.356 | 1.594 |
| 速动比率 (X) | 0.985 | 0.990 | 0.917 | 1.027 | 1.323 |
| 资产负债率 (%) | 69.422 | 68.147 | 69.228 | 69.985 | 69.719 |
| 带息债务/全部投入资本 (%) | 63.407 | 62.079 | 62.422 | 65.171 | 67.581 |
| 股东权益/带息债务 (%) | 53.100 | 57.130 | 54.591 | 48.322 | 43.028 |
| 股东权益/负债合计 (%) | 31.763 | 34.102 | 34.054 | 32.561 | 34.070 |
| 利息保障倍数 (X) | 1.739 | -2.801 | -1.101 | 1.957 | -3.710 | 营运能力分析 |
| 应收账款周转天数 (天) | 208.079 | 171.333 | 169.309 | 190.022 | 145.424 |
| 存货周转天数 (天) | 161.833 | 130.065 | 119.309 | 109.349 | 139.862 |