| 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 (%) | 0.115 | 0.537 | 0.374 | -3.589 | 1.118 |
| 总资产报酬率 ROA (%) | 0.076 | 0.346 | 0.248 | -2.561 | 0.736 |
| 投入资产回报率 ROIC (%) | 0.114 | 0.499 | 0.336 | -3.317 | 0.978 | 边际利润分析 |
| 销售毛利率 (%) | 8.780 | 7.642 | 9.504 | 13.571 | 16.289 |
| 营业利润率 (%) | 0.797 | 0.327 | 0.404 | -9.272 | 1.208 |
| 息税前利润/营业总收入 (%) | 0.445 | 0.270 | 0.141 | -10.391 | 0.971 |
| 净利润/营业总收入 (%) | 0.797 | 0.952 | 0.585 | -8.409 | 1.542 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -244.631 | -1,129.661 | -223.622 | 75.312 | -20.280 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.000 | 0.062 |
| 营业外收支净额/利润总额(%) | 0.000 | 51.436 | 57.400 | -1.774 | 32.138 | 偿债能力分析 |
| 流动比率 (X) | 1.836 | 1.992 | 1.921 | 2.681 | 2.790 |
| 速动比率 (X) | 1.607 | 1.762 | 1.672 | 2.312 | 2.398 |
| 资产负债率 (%) | 34.459 | 32.893 | 38.183 | 28.307 | 28.975 |
| 带息债务/全部投入资本 (%) | 0.213 | 0.179 | 12.207 | 6.632 | 6.987 |
| 股东权益/带息债务 (%) | 46,381.045 | 55,337.413 | 714.744 | 1,397.339 | 1,319.151 |
| 股东权益/负债合计 (%) | 190.203 | 204.012 | 161.897 | 253.266 | 245.130 |
| 利息保障倍数 (X) | -1.260 | -0.670 | -0.175 | 8.111 | -1.200 | 营运能力分析 |
| 应收账款周转天数 (天) | 183.995 | 188.598 | 141.701 | 184.291 | 145.936 |
| 存货周转天数 (天) | 78.601 | 90.746 | 91.704 | 146.218 | 101.116 |