| 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 (%) | -0.866 | -6.632 | -4.807 | 7.111 | 51.621 |
| 总资产报酬率 ROA (%) | -0.676 | -5.433 | -4.360 | 6.516 | 35.019 |
| 投入资产回报率 ROIC (%) | -0.736 | -5.831 | -4.550 | 6.893 | 41.266 | 边际利润分析 |
| 销售毛利率 (%) | 34.368 | 32.699 | 38.588 | 50.009 | 53.501 |
| 营业利润率 (%) | -9.843 | -20.537 | -22.611 | 15.188 | 28.817 |
| 息税前利润/营业总收入 (%) | -9.151 | -21.698 | -25.288 | 13.716 | 29.166 |
| 净利润/营业总收入 (%) | -7.159 | -20.552 | -23.292 | 14.974 | 25.959 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.806 | 87.462 | 115.707 | 85.587 | 100.847 |
| 价值变动净收益/利润总额(%) | -14.852 | -9.941 | -23.114 | 28.374 | 0.025 |
| 营业外收支净额/利润总额(%) | 0.068 | 0.391 | 0.215 | -0.215 | -0.011 | 偿债能力分析 |
| 流动比率 (X) | 7.463 | 6.193 | 9.081 | 17.522 | 1.951 |
| 速动比率 (X) | 5.985 | 5.093 | 7.662 | 15.668 | 1.111 |
| 资产负债率 (%) | 21.214 | 22.499 | 13.258 | 5.137 | 33.907 |
| 带息债务/全部投入资本 (%) | 12.340 | 11.745 | 8.905 | 0.830 | 18.815 |
| 股东权益/带息债务 (%) | 687.145 | 726.241 | 1,017.205 | 11,908.781 | 417.256 |
| 股东权益/负债合计 (%) | 371.084 | 344.192 | 654.148 | 1,846.198 | 192.824 |
| 利息保障倍数 (X) | -13.093 | 20.069 | 9.623 | -9.534 | 82.809 | 营运能力分析 |
| 应收账款周转天数 (天) | 54.486 | 52.503 | 50.484 | 31.779 | 30.988 |
| 存货周转天数 (天) | 164.790 | 226.532 | 320.456 | 178.706 | 138.696 |