| 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 (%) | -0.430 | -0.393 | 1.582 | -0.880 | -1.022 |
| 总资产报酬率 ROA (%) | -0.414 | -0.382 | 1.507 | -0.820 | -0.946 |
| 投入资产回报率 ROIC (%) | -0.424 | -0.390 | 1.565 | -0.868 | -1.010 | 边际利润分析 |
| 销售毛利率 (%) | 59.820 | 64.128 | 58.735 | 55.486 | 66.976 |
| 营业利润率 (%) | -28.782 | -9.107 | 16.106 | -20.815 | -5.064 |
| 息税前利润/营业总收入 (%) | -42.761 | -23.526 | 3.387 | -31.629 | -11.454 |
| 净利润/营业总收入 (%) | -32.792 | -9.051 | 10.890 | -26.882 | -13.098 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 39.498 | 22.815 | 36.407 | -7.227 | -308.239 |
| 价值变动净收益/利润总额(%) | 15.453 | 45.044 | 98.131 | -15.853 | -86.486 |
| 营业外收支净额/利润总额(%) | 0.145 | 3.702 | 1.976 | 1.867 | -0.225 | 偿债能力分析 |
| 流动比率 (X) | 25.569 | 30.497 | 36.409 | 11.821 | 14.244 |
| 速动比率 (X) | 23.979 | 28.696 | 34.274 | 11.072 | 13.045 |
| 资产负债率 (%) | 4.111 | 2.911 | 2.550 | 6.909 | 5.331 |
| 带息债务/全部投入资本 (%) | 0.732 | -0.039 | -0.078 | 0.391 | 0.388 |
| 股东权益/带息债务 (%) | 13,426.134 | -255,015.756 | -127,036.024 | 25,175.138 | 25,422.881 |
| 股东权益/负债合计 (%) | 2,332.336 | 3,330.248 | 3,819.237 | 1,349.603 | 1,743.891 |
| 利息保障倍数 (X) | 3.068 | 1.672 | -0.260 | 3.036 | 1.789 | 营运能力分析 |
| 应收账款周转天数 (天) | 231.852 | 148.889 | 172.701 | 205.925 | 144.760 |
| 存货周转天数 (天) | 511.205 | 436.115 | 401.493 | 390.241 | 454.896 |