| 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 (%) | -2.876 | -50.943 | -27.150 | -2.348 | -3.428 |
| 总资产报酬率 ROA (%) | -0.756 | -16.339 | -10.781 | -1.088 | -1.973 |
| 投入资产回报率 ROIC (%) | -1.013 | -21.736 | -13.936 | -1.354 | -2.381 | 边际利润分析 |
| 销售毛利率 (%) | 8.585 | -2.342 | 9.276 | 13.237 | 20.714 |
| 营业利润率 (%) | -4.694 | -32.808 | -24.466 | -5.383 | -5.323 |
| 息税前利润/营业总收入 (%) | -1.706 | -28.831 | -21.122 | -3.028 | -3.041 |
| 净利润/营业总收入 (%) | -4.613 | -31.612 | -24.544 | -2.739 | -4.368 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 139.752 | 85.370 | 41.226 | 102.910 | 36.965 |
| 价值变动净收益/利润总额(%) | -27.487 | -4.094 | -6.253 | -29.277 | -24.920 |
| 营业外收支净额/利润总额(%) | -0.040 | 1.570 | 1.143 | -0.051 | 8.513 | 偿债能力分析 |
| 流动比率 (X) | 0.535 | 0.541 | 0.719 | 0.840 | 1.005 |
| 速动比率 (X) | 0.299 | 0.286 | 0.381 | 0.482 | 0.634 |
| 资产负债率 (%) | 73.304 | 73.081 | 62.874 | 57.358 | 48.486 |
| 带息债务/全部投入资本 (%) | 63.634 | 63.227 | 50.249 | 45.356 | 36.359 |
| 股东权益/带息债务 (%) | 55.062 | 56.007 | 96.706 | 118.238 | 171.279 |
| 股东权益/负债合计 (%) | 35.660 | 36.170 | 58.432 | 73.766 | 105.391 |
| 利息保障倍数 (X) | -0.572 | -6.407 | -5.823 | -1.287 | -1.095 | 营运能力分析 |
| 应收账款周转天数 (天) | 62.470 | 72.244 | 80.567 | 78.869 | 68.881 |
| 存货周转天数 (天) | 104.324 | 133.229 | 184.051 | 192.453 | 144.275 |