| 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 (%) | -0.802 | -0.810 | -1.577 | 2.644 | 31.140 |
| 总资产报酬率 ROA (%) | -0.721 | -0.755 | -1.542 | 2.558 | 29.008 |
| 投入资产回报率 ROIC (%) | -0.743 | -0.779 | -1.573 | 2.628 | 30.782 | 边际利润分析 |
| 销售毛利率 (%) | 54.363 | 59.123 | 63.506 | 69.847 | 68.615 |
| 营业利润率 (%) | -28.104 | -7.542 | -14.673 | 19.282 | 48.717 |
| 息税前利润/营业总收入 (%) | -31.198 | -14.349 | -29.860 | 16.079 | 48.689 |
| 净利润/营业总收入 (%) | -27.373 | -7.616 | -16.049 | 19.925 | 44.606 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 131.721 | 301.157 | 68.532 | 40.951 | 79.155 |
| 价值变动净收益/利润总额(%) | -19.005 | -147.633 | -52.147 | 15.771 | 6.471 |
| 营业外收支净额/利润总额(%) | -0.539 | 0.971 | 1.293 | -0.034 | 0.113 | 偿债能力分析 |
| 流动比率 (X) | 10.647 | 8.136 | 56.816 | 37.990 | 20.107 |
| 速动比率 (X) | 10.083 | 7.714 | 54.743 | 35.303 | 17.657 |
| 资产负债率 (%) | 8.732 | 11.385 | 1.772 | 2.692 | 5.365 |
| 带息债务/全部投入资本 (%) | 6.940 | 6.239 | 0.148 | 0.276 | 0.959 |
| 股东权益/带息债务 (%) | 1,330.618 | 1,488.700 | 67,627.220 | 36,102.722 | 10,272.480 |
| 股东权益/负债合计 (%) | 1,045.157 | 778.363 | 5,543.130 | 3,614.716 | 1,763.945 |
| 利息保障倍数 (X) | 9.614 | 2.131 | 1.991 | -5.031 | -582.990 | 营运能力分析 |
| 应收账款周转天数 (天) | 68.373 | 59.850 | 30.500 | 28.191 | 33.443 |
| 存货周转天数 (天) | 335.679 | 360.195 | 549.742 | 754.040 | 232.329 |