| 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 (%) | -2.410 | -6.956 | -19.194 | -8.318 | -2.594 |
| 总资产报酬率 ROA (%) | -1.750 | -4.757 | -13.655 | -6.457 | -2.123 |
| 投入资产回报率 ROIC (%) | -2.167 | -6.064 | -17.372 | -7.937 | -2.521 | 边际利润分析 |
| 销售毛利率 (%) | 24.359 | 31.084 | 31.430 | 27.895 | 32.934 |
| 营业利润率 (%) | -21.622 | -14.265 | -20.648 | -21.711 | -7.274 |
| 息税前利润/营业总收入 (%) | -22.376 | -10.004 | -36.347 | -21.594 | -9.834 |
| 净利润/营业总收入 (%) | -22.529 | -12.469 | -31.896 | -18.550 | -7.438 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 129.276 | 128.469 | 30.404 | 44.621 | 39.969 |
| 价值变动净收益/利润总额(%) | -8.447 | -88.105 | -12.916 | 20.873 | -117.459 |
| 营业外收支净额/利润总额(%) | -0.325 | -50.180 | 42.612 | -2.422 | -9.505 | 偿债能力分析 |
| 流动比率 (X) | 4.771 | 4.023 | 3.474 | 3.780 | 4.773 |
| 速动比率 (X) | 4.706 | 3.978 | 3.392 | 3.663 | 4.598 |
| 资产负债率 (%) | 24.903 | 28.261 | 33.416 | 24.515 | 19.836 |
| 带息债务/全部投入资本 (%) | 2.049 | 2.873 | 4.959 | 3.642 | 2.887 |
| 股东权益/带息债务 (%) | 4,406.951 | 3,114.130 | 1,716.886 | 2,619.525 | 3,306.426 |
| 股东权益/负债合计 (%) | 298.383 | 251.339 | 197.779 | 309.461 | 399.539 |
| 利息保障倍数 (X) | 27.175 | 19.781 | 98.840 | 54.522 | 3.081 | 营运能力分析 |
| 应收账款周转天数 (天) | 227.628 | 180.079 | 143.301 | 153.330 | 167.284 |
| 存货周转天数 (天) | 17.206 | 21.084 | 29.766 | 40.595 | 41.703 |