| 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 (%) | 0.860 | -17.302 | -19.147 | -17.150 | -- |
| 总资产报酬率 ROA (%) | 0.781 | -15.753 | -18.356 | -16.878 | -- |
| 投入资产回报率 ROIC (%) | 0.804 | -16.213 | -18.704 | -17.058 | -- | 边际利润分析 |
| 销售毛利率 (%) | 60.627 | 27.244 | 61.213 | 46.112 | 19.733 |
| 营业利润率 (%) | 6.985 | -72.134 | -121.090 | -184.511 | -197.641 |
| 息税前利润/营业总收入 (%) | 6.986 | -75.467 | -121.819 | -184.015 | -198.702 |
| 净利润/营业总收入 (%) | 10.712 | -73.006 | -124.470 | -179.519 | -194.586 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.212 | 68.698 | 41.572 | 43.940 | 42.115 |
| 价值变动净收益/利润总额(%) | -0.140 | 16.376 | 53.714 | 15.903 | 20.252 |
| 营业外收支净额/利润总额(%) | -2.386 | 3.107 | 0.499 | -0.095 | -0.023 | 偿债能力分析 |
| 流动比率 (X) | 8.144 | 4.963 | 9.233 | 37.560 | -- |
| 速动比率 (X) | 5.841 | 3.566 | 5.572 | 22.209 | -- |
| 资产负债率 (%) | 6.595 | 10.996 | 6.768 | 1.687 | -- |
| 带息债务/全部投入资本 (%) | 4.264 | 8.142 | 3.639 | 0.171 | -- |
| 股东权益/带息债务 (%) | 2,239.052 | 1,124.466 | 2,625.242 | 58,342.455 | -- |
| 股东权益/负债合计 (%) | 1,411.318 | 806.530 | 1,375.158 | 5,828.864 | -- |
| 利息保障倍数 (X) | 42.651 | 73.975 | 1,004.809 | -573.005 | 179.536 | 营运能力分析 |
| 应收账款周转天数 (天) | 70.676 | 69.224 | 74.329 | 183.730 | 0.000 |
| 存货周转天数 (天) | 461.316 | 431.259 | 1,368.290 | 1,518.112 | 0.000 |