| 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 (%) | -4.710 | -16.766 | -12.115 | -12.498 | -6.514 |
| 总资产报酬率 ROA (%) | -3.493 | -13.160 | -10.401 | -11.066 | -5.855 |
| 投入资产回报率 ROIC (%) | -4.006 | -14.686 | -11.241 | -12.062 | -6.412 | 边际利润分析 |
| 销售毛利率 (%) | 39.465 | 48.558 | 49.143 | 50.289 | 57.785 |
| 营业利润率 (%) | -107.841 | -56.904 | -55.316 | -66.984 | -34.450 |
| 息税前利润/营业总收入 (%) | -105.944 | -56.323 | -56.183 | -69.330 | -37.638 |
| 净利润/营业总收入 (%) | -106.931 | -53.075 | -46.792 | -56.909 | -29.463 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.510 | 59.745 | 74.254 | 70.046 | 66.628 |
| 价值变动净收益/利润总额(%) | -0.082 | 2.720 | 5.756 | -0.703 | -5.111 |
| 营业外收支净额/利润总额(%) | -0.003 | 0.040 | 0.081 | 0.430 | 0.201 | 偿债能力分析 |
| 流动比率 (X) | 2.764 | 2.609 | 4.235 | 6.091 | 7.051 |
| 速动比率 (X) | 2.268 | 2.204 | 3.504 | 5.537 | 6.370 |
| 资产负债率 (%) | 25.151 | 27.187 | 16.818 | 11.912 | 10.906 |
| 带息债务/全部投入资本 (%) | 13.985 | 15.658 | 9.176 | 4.825 | 1.880 |
| 股东权益/带息债务 (%) | 614.315 | 538.063 | 987.083 | 1,965.529 | 5,215.702 |
| 股东权益/负债合计 (%) | 298.790 | 269.309 | 496.337 | 739.333 | 815.800 |
| 利息保障倍数 (X) | -55.916 | -93.235 | 68.304 | 33.703 | 12.070 | 营运能力分析 |
| 应收账款周转天数 (天) | 1,094.840 | 519.852 | 575.611 | 648.009 | 620.771 |
| 存货周转天数 (天) | 552.283 | 324.358 | 283.825 | 250.093 | 251.131 |