| 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 (%) | -0.026 | -11.670 | -5.062 | 0.557 | 1.815 |
| 总资产报酬率 ROA (%) | -0.022 | -9.666 | -4.317 | 0.482 | 1.615 |
| 投入资产回报率 ROIC (%) | -0.023 | -10.548 | -4.777 | 0.535 | 1.768 | 边际利润分析 |
| 销售毛利率 (%) | 13.417 | -6.083 | 2.467 | 18.666 | 18.543 |
| 营业利润率 (%) | -14.456 | -83.454 | -53.477 | 2.466 | 6.715 |
| 息税前利润/营业总收入 (%) | -14.136 | -85.440 | -55.624 | -1.077 | 4.203 |
| 净利润/营业总收入 (%) | -15.634 | -82.635 | -53.274 | 1.178 | 7.218 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 182.083 | 40.674 | 52.503 | -594.414 | 59.354 |
| 价值变动净收益/利润总额(%) | -116.011 | -3.890 | -11.555 | 686.408 | 83.746 |
| 营业外收支净额/利润总额(%) | -0.661 | 2.481 | 0.930 | -49.184 | -0.105 | 偿债能力分析 |
| 流动比率 (X) | 4.777 | 4.836 | 6.148 | 15.035 | 9.465 |
| 速动比率 (X) | 2.608 | 2.780 | 3.470 | 11.318 | 7.915 |
| 资产负债率 (%) | 19.459 | 19.203 | 14.701 | 7.730 | 10.890 |
| 带息债务/全部投入资本 (%) | 11.629 | 10.336 | 6.318 | 1.193 | 2.059 |
| 股东权益/带息债务 (%) | 747.405 | 853.216 | 1,462.406 | 8,073.705 | 4,643.727 |
| 股东权益/负债合计 (%) | 428.010 | 433.666 | 560.712 | 1,140.751 | 780.400 |
| 利息保障倍数 (X) | -62.999 | -624.411 | 33.808 | 0.395 | -1.678 | 营运能力分析 |
| 应收账款周转天数 (天) | 597.637 | 254.142 | 461.718 | 505.170 | 266.805 |
| 存货周转天数 (天) | 2,163.571 | 681.065 | 1,047.508 | 690.056 | 261.303 |