| 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 (%) | -3.935 | -41.885 | -30.454 | -26.678 | 0.753 |
| 总资产报酬率 ROA (%) | -1.387 | -16.891 | -15.430 | -16.167 | 0.513 |
| 投入资产回报率 ROIC (%) | -1.972 | -21.918 | -18.219 | -18.148 | 0.551 | 边际利润分析 |
| 销售毛利率 (%) | -3.090 | -6.547 | -12.574 | -20.192 | 10.869 |
| 营业利润率 (%) | -17.295 | -30.716 | -33.716 | -29.557 | 1.025 |
| 息税前利润/营业总收入 (%) | -11.148 | -28.439 | -31.821 | -27.533 | 1.636 |
| 净利润/营业总收入 (%) | -17.693 | -32.522 | -35.609 | -29.871 | 1.486 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 122.618 | 65.974 | 84.473 | 110.900 | -16.200 |
| 价值变动净收益/利润总额(%) | -3.796 | 0.751 | -2.868 | 0.092 | 26.313 |
| 营业外收支净额/利润总额(%) | 2.252 | 4.901 | 4.730 | -0.201 | 3.477 | 偿债能力分析 |
| 流动比率 (X) | 0.265 | 0.251 | 0.368 | 0.381 | 1.528 |
| 速动比率 (X) | 0.132 | 0.144 | 0.236 | 0.189 | 1.215 |
| 资产负债率 (%) | 65.013 | 64.029 | 55.603 | 43.352 | 35.928 |
| 带息债务/全部投入资本 (%) | 47.708 | 47.276 | 42.729 | 33.419 | 27.713 |
| 股东权益/带息债务 (%) | 105.336 | 105.684 | 126.695 | 194.015 | 254.983 |
| 股东权益/负债合计 (%) | 53.466 | 55.811 | 79.755 | 130.564 | 178.230 |
| 利息保障倍数 (X) | -1.703 | -7.368 | -8.917 | -14.018 | 2.849 | 营运能力分析 |
| 应收账款周转天数 (天) | 8.897 | 13.134 | 25.266 | 25.050 | 44.661 |
| 存货周转天数 (天) | 74.977 | 36.580 | 37.845 | 28.265 | 43.616 |