| 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 (%) | -15.190 | -120.962 | -72.903 | -28.447 | 0.481 |
| 总资产报酬率 ROA (%) | -1.224 | -24.442 | -25.168 | -11.467 | 0.172 |
| 投入资产回报率 ROIC (%) | -1.891 | -34.469 | -31.537 | -13.868 | 0.202 | 边际利润分析 |
| 销售毛利率 (%) | 16.860 | 22.565 | 21.196 | 22.077 | 32.289 |
| 营业利润率 (%) | -35.087 | -204.832 | -215.860 | -140.260 | 15.873 |
| 息税前利润/营业总收入 (%) | -14.176 | -192.152 | -201.134 | -125.469 | 39.729 |
| 净利润/营业总收入 (%) | -47.002 | -226.169 | -207.223 | -145.316 | 8.110 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.036 | 17.358 | 10.725 | 21.754 | -122.500 |
| 价值变动净收益/利润总额(%) | -29.263 | 36.213 | 49.263 | 14.185 | 285.139 |
| 营业外收支净额/利润总额(%) | 23.171 | 5.923 | 0.776 | 2.011 | 5.232 | 偿债能力分析 |
| 流动比率 (X) | 0.601 | 0.609 | 0.914 | 1.043 | 1.333 |
| 速动比率 (X) | 0.601 | 0.609 | 0.914 | 1.034 | 1.261 |
| 资产负债率 (%) | 80.081 | 78.975 | 61.756 | 55.128 | 49.245 |
| 带息债务/全部投入资本 (%) | 87.295 | 85.485 | 59.747 | 51.334 | 46.824 |
| 股东权益/带息债务 (%) | 13.197 | 15.643 | 64.092 | 89.655 | 108.964 |
| 股东权益/负债合计 (%) | 9.325 | 10.950 | 46.904 | 68.728 | 85.988 |
| 利息保障倍数 (X) | -0.450 | -7.513 | -12.253 | -7.101 | 1.729 | 营运能力分析 |
| 应收账款周转天数 (天) | 224.670 | 237.925 | 188.077 | 234.215 | 245.795 |
| 存货周转天数 (天) | 0.121 | 0.388 | 5.429 | 52.703 | 88.838 |