| 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 (%) | -1.134 | -6.200 | -13.315 | -4.127 | 1.759 |
| 总资产报酬率 ROA (%) | -0.867 | -4.775 | -10.352 | -3.257 | 1.399 |
| 投入资产回报率 ROIC (%) | -0.994 | -5.473 | -11.892 | -3.781 | 1.646 | 边际利润分析 |
| 销售毛利率 (%) | 21.715 | 19.570 | 1.507 | 14.853 | 29.393 |
| 营业利润率 (%) | -65.866 | -55.638 | -117.307 | -28.804 | 8.858 |
| 息税前利润/营业总收入 (%) | -62.222 | -53.234 | -116.145 | -26.134 | 8.831 |
| 净利润/营业总收入 (%) | -58.212 | -51.230 | -105.524 | -24.884 | 8.085 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.160 | 101.581 | 53.786 | 78.765 | 24.359 |
| 价值变动净收益/利润总额(%) | 6.167 | -6.725 | 0.288 | 2.375 | 50.816 |
| 营业外收支净额/利润总额(%) | -0.119 | -0.090 | 1.039 | -4.158 | -2.681 | 偿债能力分析 |
| 流动比率 (X) | 2.256 | 2.441 | 2.848 | 3.220 | 3.734 |
| 速动比率 (X) | 1.510 | 1.658 | 2.031 | 2.206 | 2.328 |
| 资产负债率 (%) | 22.391 | 20.999 | 20.718 | 18.354 | 17.463 |
| 带息债务/全部投入资本 (%) | 8.623 | 6.241 | 7.308 | 3.838 | 1.655 |
| 股东权益/带息债务 (%) | 1,004.925 | 1,422.612 | 1,201.705 | 2,361.974 | 5,591.196 |
| 股东权益/负债合计 (%) | 338.898 | 367.289 | 371.208 | 427.690 | 454.247 |
| 利息保障倍数 (X) | -17.451 | -22.622 | -48.514 | -17.192 | 43.255 | 营运能力分析 |
| 应收账款周转天数 (天) | 401.058 | 275.731 | 347.431 | 276.640 | 219.828 |
| 存货周转天数 (天) | 749.647 | 424.023 | 341.566 | 356.607 | 389.858 |