| 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 (%) | -2.449 | -15.377 | -14.668 | -15.104 | 4.485 |
| 总资产报酬率 ROA (%) | -1.498 | -9.081 | -8.707 | -8.964 | 2.520 |
| 投入资产回报率 ROIC (%) | -1.770 | -10.029 | -9.094 | -9.260 | 2.622 | 边际利润分析 |
| 销售毛利率 (%) | 28.028 | 46.881 | 46.672 | 67.809 | 79.376 |
| 营业利润率 (%) | -35.610 | -33.906 | -75.690 | -65.226 | 9.608 |
| 息税前利润/营业总收入 (%) | -27.399 | -33.207 | -76.447 | -65.670 | 10.385 |
| 净利润/营业总收入 (%) | -37.152 | -34.431 | -76.967 | -67.711 | 8.902 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 68.532 | 67.780 | 103.963 | 89.066 | 48.031 |
| 价值变动净收益/利润总额(%) | 18.613 | 5.339 | 9.628 | 4.300 | 23.916 |
| 营业外收支净额/利润总额(%) | 4.745 | -0.814 | 1.308 | 0.069 | -0.920 | 偿债能力分析 |
| 流动比率 (X) | 2.747 | 2.675 | 3.626 | 3.743 | 2.756 |
| 速动比率 (X) | 2.635 | 2.548 | 3.393 | 3.581 | 2.676 |
| 资产负债率 (%) | 39.002 | 38.681 | 42.690 | 38.849 | 41.980 |
| 带息债务/全部投入资本 (%) | 27.409 | 26.498 | 39.190 | 36.010 | 39.555 |
| 股东权益/带息债务 (%) | 262.019 | 274.441 | 153.346 | 176.783 | 150.667 |
| 股东权益/负债合计 (%) | 156.395 | 158.526 | 134.249 | 157.405 | 138.208 |
| 利息保障倍数 (X) | -2.744 | -78.049 | -310.910 | 164.745 | 12.006 | 营运能力分析 |
| 应收账款周转天数 (天) | 455.872 | 145.938 | 143.506 | 134.245 | 71.707 |
| 存货周转天数 (天) | 63.846 | 75.527 | 181.612 | 194.865 | 142.329 |