| 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 (%) | -7.409 | -40.704 | -18.157 | 0.263 | 1.698 |
| 总资产报酬率 ROA (%) | -1.375 | -9.455 | -5.421 | 0.092 | 0.672 |
| 投入资产回报率 ROIC (%) | -1.834 | -12.317 | -6.808 | 0.113 | 0.824 | 边际利润分析 |
| 销售毛利率 (%) | 9.418 | 6.289 | 19.850 | 29.939 | 31.025 |
| 营业利润率 (%) | -42.455 | -69.089 | -27.532 | -0.041 | 1.590 |
| 息税前利润/营业总收入 (%) | -24.744 | -55.127 | -17.416 | 4.219 | 4.751 |
| 净利润/营业总收入 (%) | -42.419 | -70.020 | -27.655 | -0.205 | 1.470 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.541 | 66.397 | 72.893 | -1,712.675 | 280.739 |
| 价值变动净收益/利润总额(%) | -4.621 | 0.599 | 1.381 | -126.905 | 4.093 |
| 营业外收支净额/利润总额(%) | -0.084 | 1.660 | 0.067 | 73.744 | 5.055 | 偿债能力分析 |
| 流动比率 (X) | 0.848 | 0.761 | 0.779 | 0.903 | 0.729 |
| 速动比率 (X) | 0.825 | 0.740 | 0.756 | 0.872 | 0.702 |
| 资产负债率 (%) | 82.246 | 80.795 | 72.977 | 66.966 | 62.470 |
| 带息债务/全部投入资本 (%) | 72.904 | 71.478 | 63.586 | 55.129 | 49.672 |
| 股东权益/带息债务 (%) | 32.606 | 36.008 | 53.860 | 73.839 | 92.121 |
| 股东权益/负债合计 (%) | 21.683 | 23.861 | 36.830 | 49.098 | 59.557 |
| 利息保障倍数 (X) | -1.400 | -3.644 | -1.719 | 0.964 | 1.544 | 营运能力分析 |
| 应收账款周转天数 (天) | 667.897 | 612.553 | 394.863 | 238.126 | 148.100 |
| 存货周转天数 (天) | 30.510 | 28.232 | 26.011 | 22.672 | 20.915 |