| 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 (%) | -13.923 | -117.879 | -5.038 | 0.487 | -53.128 |
| 总资产报酬率 ROA (%) | -1.124 | -22.629 | -1.446 | 0.134 | -16.687 |
| 投入资产回报率 ROIC (%) | -1.607 | -29.395 | -1.780 | 0.169 | -20.173 | 边际利润分析 |
| 销售毛利率 (%) | 29.973 | 35.229 | 38.559 | 43.182 | 40.359 |
| 营业利润率 (%) | -37.063 | -156.450 | -8.160 | -3.456 | -75.336 |
| 息税前利润/营业总收入 (%) | -19.416 | -139.844 | 2.504 | 6.091 | -65.951 |
| 净利润/营业总收入 (%) | -36.924 | -161.017 | -9.154 | 0.133 | -77.590 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 112.525 | 26.094 | 166.518 | 323.762 | 30.247 |
| 价值变动净收益/利润总额(%) | -8.289 | 27.271 | -14.974 | -334.870 | 10.420 |
| 营业外收支净额/利润总额(%) | 0.328 | 0.718 | -1.751 | -4.395 | 0.306 | 偿债能力分析 |
| 流动比率 (X) | 0.318 | 0.326 | 0.670 | 0.631 | 0.751 |
| 速动比率 (X) | 0.230 | 0.239 | 0.584 | 0.562 | 0.696 |
| 资产负债率 (%) | 91.510 | 90.343 | 70.130 | 68.269 | 71.483 |
| 带息债务/全部投入资本 (%) | 81.277 | 79.818 | 56.574 | 57.628 | 57.269 |
| 股东权益/带息债务 (%) | 13.632 | 15.011 | 60.828 | 62.883 | 58.025 |
| 股东权益/负债合计 (%) | 8.246 | 9.511 | 39.922 | 43.051 | 35.953 |
| 利息保障倍数 (X) | -1.093 | -7.884 | 0.238 | 0.648 | -6.858 | 营运能力分析 |
| 应收账款周转天数 (天) | 149.596 | 127.590 | 83.750 | 81.892 | 104.039 |
| 存货周转天数 (天) | 233.508 | 195.316 | 118.476 | 95.653 | 82.230 |