| 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 (%) | 0.203 | 3.091 | 2.899 | 5.375 | -23.255 |
| 总资产报酬率 ROA (%) | 0.123 | 2.103 | 1.912 | 2.912 | -11.071 |
| 投入资产回报率 ROIC (%) | 0.145 | 2.485 | 2.253 | 3.316 | -12.643 | 边际利润分析 |
| 销售毛利率 (%) | 5.252 | 18.261 | 7.854 | 22.958 | 18.817 |
| 营业利润率 (%) | -1.186 | 9.618 | 6.709 | 12.031 | -72.407 |
| 息税前利润/营业总收入 (%) | 2.606 | 11.316 | 7.502 | 16.050 | -69.408 |
| 净利润/营业总收入 (%) | 1.069 | 9.080 | 5.934 | 11.715 | -61.420 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 38.867 | 85.870 | 16.671 | 90.091 | 9.836 |
| 价值变动净收益/利润总额(%) | 21.162 | 34.315 | 23.799 | -0.233 | -0.529 |
| 营业外收支净额/利润总额(%) | 184.464 | 9.656 | 20.580 | 23.453 | 1.710 | 偿债能力分析 |
| 流动比率 (X) | 2.181 | 2.259 | 3.519 | 2.279 | 2.018 |
| 速动比率 (X) | 1.147 | 1.032 | 1.649 | 1.049 | 0.700 |
| 资产负债率 (%) | 40.733 | 38.841 | 21.291 | 40.202 | 47.780 |
| 带息债务/全部投入资本 (%) | 30.617 | 26.404 | 10.390 | 31.127 | 42.433 |
| 股东权益/带息债务 (%) | 225.821 | 277.748 | 859.218 | 220.390 | 131.465 |
| 股东权益/负债合计 (%) | 146.610 | 158.590 | 358.253 | 143.975 | 106.234 |
| 利息保障倍数 (X) | 2.168 | 16.901 | -7.929 | 48.272 | -16.295 | 营运能力分析 |
| 应收账款周转天数 (天) | 183.877 | 248.754 | 145.234 | 155.670 | 339.346 |
| 存货周转天数 (天) | 347.259 | 738.660 | 548.715 | 924.220 | 1,241.758 |