| 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 (%) | -11.474 | -50.767 | -34.627 | -53.232 | -45.219 |
| 总资产报酬率 ROA (%) | -6.266 | -29.411 | -20.847 | -30.291 | -26.318 |
| 投入资产回报率 ROIC (%) | -7.596 | -35.341 | -23.798 | -35.884 | -33.129 | 边际利润分析 |
| 销售毛利率 (%) | 55.503 | 35.813 | 51.788 | 34.058 | 37.012 |
| 营业利润率 (%) | -363.665 | -179.397 | -104.273 | -174.058 | -61.494 |
| 息税前利润/营业总收入 (%) | -361.183 | -182.354 | -104.726 | -171.711 | -61.148 |
| 净利润/营业总收入 (%) | -351.039 | -177.444 | -104.658 | -174.083 | -61.749 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.567 | 88.799 | 89.562 | 95.511 | 113.330 |
| 价值变动净收益/利润总额(%) | 0.453 | -1.573 | -1.297 | -1.870 | -2.201 |
| 营业外收支净额/利润总额(%) | -3.376 | -0.693 | -0.042 | 0.017 | -0.013 | 偿债能力分析 |
| 流动比率 (X) | 2.040 | 2.052 | 2.101 | 2.401 | 1.869 |
| 速动比率 (X) | 1.878 | 1.976 | 2.042 | 2.305 | 1.669 |
| 资产负债率 (%) | 59.050 | 55.098 | 48.874 | 44.816 | 56.141 |
| 带息债务/全部投入资本 (%) | 21.398 | 14.242 | 19.378 | 26.141 | 21.719 |
| 股东权益/带息债务 (%) | 294.407 | 488.011 | 359.647 | 260.105 | 305.696 |
| 股东权益/负债合计 (%) | 89.463 | 102.357 | 120.804 | 136.415 | 90.192 |
| 利息保障倍数 (X) | 38.451 | 43.507 | 210.844 | -72.241 | -180.957 | 营运能力分析 |
| 应收账款周转天数 (天) | 727.140 | 327.278 | 163.708 | 189.208 | 140.126 |
| 存货周转天数 (天) | 536.588 | 89.837 | 112.594 | 178.007 | 105.568 |