| 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 (%) | -0.998 | -18.050 | -48.302 | 8.497 | -- |
| 总资产报酬率 ROA (%) | -0.465 | -8.581 | -23.963 | 1.988 | -- |
| 投入资产回报率 ROIC (%) | -0.640 | -11.817 | -32.523 | 3.473 | -- | 边际利润分析 |
| 销售毛利率 (%) | 7.219 | 13.604 | -7.012 | 6.849 | 11.294 |
| 营业利润率 (%) | -9.932 | -37.768 | -154.101 | 118.674 | -84.335 |
| 息税前利润/营业总收入 (%) | -9.673 | -33.322 | -190.001 | 34.918 | -63.452 |
| 净利润/营业总收入 (%) | -9.864 | -47.629 | -208.134 | 11.202 | -69.072 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 210.776 | 65.042 | 25.138 | -529.048 | 37.310 |
| 价值变动净收益/利润总额(%) | -98.690 | -5.361 | 0.006 | 2,343.538 | 2.820 |
| 营业外收支净额/利润总额(%) | 0.574 | -13.266 | 17.165 | -969.280 | -2.466 | 偿债能力分析 |
| 流动比率 (X) | 1.232 | 1.251 | 1.598 | 2.340 | -- |
| 速动比率 (X) | 1.035 | 1.095 | 1.449 | 1.967 | -- |
| 资产负债率 (%) | 52.296 | 53.332 | 50.591 | 49.262 | -- |
| 带息债务/全部投入资本 (%) | -6.093 | -4.646 | -6.295 | 5.671 | -- |
| 股东权益/带息债务 (%) | -1,059.178 | -1,372.962 | -1,062.291 | 1,192.413 | -- |
| 股东权益/负债合计 (%) | 90.167 | 86.366 | 96.416 | 101.769 | -- |
| 利息保障倍数 (X) | -30.541 | -1,483.544 | 47.916 | 1.466 | -3.366 | 营运能力分析 |
| 应收账款周转天数 (天) | 161.275 | 145.417 | 150.922 | 155.234 | 0.000 |
| 存货周转天数 (天) | 70.762 | 78.614 | 231.476 | 318.291 | 0.000 |