| 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 (%) | -3.280 | -2.824 | -14.377 | -12.053 | 0.823 |
| 总资产报酬率 ROA (%) | -0.995 | -0.786 | -3.888 | -3.585 | 0.272 |
| 投入资产回报率 ROIC (%) | -1.514 | -1.212 | -5.908 | -5.268 | 0.413 | 边际利润分析 |
| 销售毛利率 (%) | 0.523 | 16.530 | 9.615 | 4.711 | 16.012 |
| 营业利润率 (%) | -47.225 | -3.723 | -13.064 | -15.834 | 1.612 |
| 息税前利润/营业总收入 (%) | -39.589 | -0.947 | -9.697 | -11.755 | 4.305 |
| 净利润/营业总收入 (%) | -45.895 | -4.379 | -13.152 | -15.100 | 1.607 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 75.440 | 88.135 | 67.314 | 84.497 | 123.250 |
| 价值变动净收益/利润总额(%) | 28.332 | -54.686 | 20.901 | -8.227 | 47.992 |
| 营业外收支净额/利润总额(%) | -2.106 | 11.840 | -0.168 | -2.949 | 11.089 | 偿债能力分析 |
| 流动比率 (X) | 1.296 | 1.294 | 1.429 | 1.487 | 1.946 |
| 速动比率 (X) | 1.203 | 1.215 | 1.334 | 1.395 | 1.850 |
| 资产负债率 (%) | 53.734 | 55.032 | 59.317 | 56.778 | 53.643 |
| 带息债务/全部投入资本 (%) | 53.049 | 53.243 | 57.559 | 57.464 | 54.510 |
| 股东权益/带息债务 (%) | 87.246 | 86.478 | 69.473 | 73.369 | 82.843 |
| 股东权益/负债合计 (%) | 57.119 | 54.505 | 43.543 | 49.784 | 58.110 |
| 利息保障倍数 (X) | -5.943 | -0.289 | -2.898 | -3.242 | 1.728 | 营运能力分析 |
| 应收账款周转天数 (天) | 437.478 | 192.203 | 148.770 | 172.313 | 100.773 |
| 存货周转天数 (天) | 118.937 | 64.647 | 48.025 | 43.948 | 29.600 |