| 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 (%) | -14.164 | 105.082 | -443.493 | -169.676 | -158.845 |
| 总资产报酬率 ROA (%) | -1.567 | 5.429 | -16.366 | -20.071 | -22.809 |
| 投入资产回报率 ROIC (%) | -5.748 | 21.759 | -79.418 | -83.036 | -79.528 | 边际利润分析 |
| 销售毛利率 (%) | 60.113 | 45.880 | 30.498 | 10.721 | 17.744 |
| 营业利润率 (%) | -7.163 | -2.898 | -6.932 | -28.900 | -33.071 |
| 息税前利润/营业总收入 (%) | -6.787 | 4.146 | -15.131 | -26.903 | -32.008 |
| 净利润/营业总收入 (%) | -7.131 | 3.013 | -18.000 | -29.029 | -33.525 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.894 | -95.827 | 19.282 | 84.044 | 91.495 |
| 价值变动净收益/利润总额(%) | 0.000 | 113.199 | 0.223 | -1.865 | -0.027 |
| 营业外收支净额/利润总额(%) | 0.984 | 178.722 | 56.645 | 0.460 | 0.717 | 偿债能力分析 |
| 流动比率 (X) | 0.827 | 0.776 | 0.799 | 0.790 | 0.766 |
| 速动比率 (X) | 0.767 | 0.711 | 0.726 | 0.740 | 0.601 |
| 资产负债率 (%) | 88.493 | 87.040 | 103.482 | 95.120 | 84.768 |
| 带息债务/全部投入资本 (%) | 46.460 | 43.374 | 45.158 | 55.553 | 29.351 |
| 股东权益/带息债务 (%) | 83.518 | 97.420 | -7.697 | 75.388 | 183.924 |
| 股东权益/负债合计 (%) | 11.968 | 13.226 | -0.766 | 8.193 | 19.578 |
| 利息保障倍数 (X) | -15.177 | 8.931 | -17.624 | -12.627 | -24.591 | 营运能力分析 |
| 应收账款周转天数 (天) | 100.297 | 82.148 | 115.969 | 118.780 | 68.553 |
| 存货周转天数 (天) | 37.287 | 28.958 | 27.404 | 44.238 | 77.676 |