| 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 (%) | -0.032 | 1.367 | 0.957 | -3.572 | -2.677 |
| 总资产报酬率 ROA (%) | -0.029 | 1.205 | 0.793 | -2.611 | -1.890 |
| 投入资产回报率 ROIC (%) | -0.030 | 1.290 | 0.909 | -3.281 | -2.442 | 边际利润分析 |
| 销售毛利率 (%) | 12.691 | 31.323 | 15.313 | 23.562 | 14.915 |
| 营业利润率 (%) | -1.932 | 40.629 | 7.543 | -13.068 | -26.978 |
| 息税前利润/营业总收入 (%) | -0.370 | 36.390 | 16.457 | -39.567 | -27.000 |
| 净利润/营业总收入 (%) | -5.627 | 22.835 | 12.319 | -41.288 | -23.457 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 2,369.063 | -63.032 | -126.614 | 28.187 | 54.216 |
| 价值变动净收益/利润总额(%) | -2,298.596 | 175.981 | 181.437 | 37.831 | -32.336 |
| 营业外收支净额/利润总额(%) | -10.494 | -25.165 | 55.493 | 65.657 | 8.164 | 偿债能力分析 |
| 流动比率 (X) | 6.369 | 3.954 | 4.207 | 2.492 | 2.455 |
| 速动比率 (X) | 5.700 | 3.588 | 3.781 | 2.312 | 2.363 |
| 资产负债率 (%) | 6.660 | 10.569 | 12.399 | 20.903 | 31.173 |
| 带息债务/全部投入资本 (%) | 2.222 | 6.573 | 1.314 | 2.403 | 7.176 |
| 股东权益/带息债务 (%) | 4,395.727 | 1,419.347 | 7,271.163 | 3,927.362 | 1,248.059 |
| 股东权益/负债合计 (%) | 1,395.828 | 842.222 | 703.826 | 376.685 | 219.479 |
| 利息保障倍数 (X) | -0.268 | 9.261 | -33.560 | 26.118 | -11.363 | 营运能力分析 |
| 应收账款周转天数 (天) | 424.688 | 634.653 | 575.587 | 370.528 | 229.048 |
| 存货周转天数 (天) | 241.474 | 330.096 | 198.280 | 177.629 | 148.916 |