| 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 (%) | -7.185 | -131.118 | -42.337 | 0.431 | -- |
| 总资产报酬率 ROA (%) | -0.927 | -35.314 | -16.631 | 0.190 | -- |
| 投入资产回报率 ROIC (%) | -1.370 | -48.144 | -22.256 | 0.251 | -- | 边际利润分析 |
| 销售毛利率 (%) | 16.530 | 8.476 | 7.676 | 7.011 | 5.106 |
| 营业利润率 (%) | -21.594 | -108.303 | -27.011 | 0.883 | -0.167 |
| 息税前利润/营业总收入 (%) | -10.598 | -150.998 | -25.121 | 2.681 | 1.575 |
| 净利润/营业总收入 (%) | -22.246 | -158.645 | -26.088 | 0.582 | 0.413 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.962 | 7.804 | 5.544 | -183.421 | -227.933 |
| 价值变动净收益/利润总额(%) | 2.663 | -6.318 | -1.976 | 541.123 | 31.846 |
| 营业外收支净额/利润总额(%) | 0.467 | 30.283 | -1.135 | -5.170 | 135.300 | 偿债能力分析 |
| 流动比率 (X) | 0.871 | 0.922 | 1.342 | 1.522 | -- |
| 速动比率 (X) | 0.690 | 0.745 | 1.129 | 1.206 | -- |
| 资产负债率 (%) | 82.153 | 82.440 | 57.868 | 51.918 | -- |
| 带息债务/全部投入资本 (%) | 51.518 | 48.959 | 48.629 | 37.178 | -- |
| 股东权益/带息债务 (%) | 37.718 | 38.217 | 94.101 | 156.572 | -- |
| 股东权益/负债合计 (%) | 15.933 | 15.440 | 60.373 | 82.329 | -- |
| 利息保障倍数 (X) | -0.955 | -34.736 | -15.828 | 1.456 | 1.429 | 营运能力分析 |
| 应收账款周转天数 (天) | 315.815 | 211.316 | 116.296 | 148.021 | 0.000 |
| 存货周转天数 (天) | 300.428 | 193.149 | 83.376 | 73.536 | 0.000 |