| 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 (%) | -2.192 | -13.924 | -13.999 | -35.792 | -- |
| 总资产报酬率 ROA (%) | -1.603 | -11.851 | -11.824 | -25.334 | -- |
| 投入资产回报率 ROIC (%) | -1.840 | -13.364 | -13.641 | -33.259 | -- | 边际利润分析 |
| 销售毛利率 (%) | 29.461 | 20.940 | 23.478 | 31.867 | 38.818 |
| 营业利润率 (%) | -32.930 | -63.143 | -76.001 | -81.877 | -68.802 |
| 息税前利润/营业总收入 (%) | -30.903 | -63.582 | -78.426 | -84.033 | -72.327 |
| 净利润/营业总收入 (%) | -32.492 | -62.370 | -75.910 | -81.966 | -68.924 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 111.558 | 110.662 | 122.831 | 107.695 | 109.680 |
| 价值变动净收益/利润总额(%) | -4.772 | -5.835 | -10.835 | -4.120 | -3.757 |
| 营业外收支净额/利润总额(%) | -0.031 | -0.483 | 0.041 | 0.069 | 0.176 | 偿债能力分析 |
| 流动比率 (X) | 5.468 | 3.790 | 9.979 | 3.044 | -- |
| 速动比率 (X) | 5.060 | 3.473 | 9.655 | 2.904 | -- |
| 资产负债率 (%) | 32.594 | 19.773 | 9.786 | 32.851 | -- |
| 带息债务/全部投入资本 (%) | 22.663 | 3.862 | 0.700 | -0.239 | -- |
| 股东权益/带息债务 (%) | 334.639 | 2,428.264 | 14,009.960 | -39,802.407 | -- |
| 股东权益/负债合计 (%) | 206.319 | 404.781 | 922.240 | 204.539 | -- |
| 利息保障倍数 (X) | -15.321 | 85.728 | 32.760 | 40.023 | 21.248 | 营运能力分析 |
| 应收账款周转天数 (天) | 255.239 | 238.986 | 325.635 | 210.685 | 0.000 |
| 存货周转天数 (天) | 130.804 | 95.629 | 94.160 | 61.441 | 0.000 |