| 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 (%) | -1.514 | -54.087 | -36.612 | -27.159 | 1.303 |
| 总资产报酬率 ROA (%) | -0.216 | -10.071 | -9.919 | -9.531 | 0.492 |
| 投入资产回报率 ROIC (%) | -0.301 | -15.054 | -14.970 | -13.981 | 0.720 | 边际利润分析 |
| 销售毛利率 (%) | 9.814 | -4.649 | -7.529 | -6.357 | 9.438 |
| 营业利润率 (%) | -1.499 | -25.618 | -24.006 | -26.731 | 0.706 |
| 息税前利润/营业总收入 (%) | 2.028 | -21.553 | -22.018 | -23.883 | 1.889 |
| 净利润/营业总收入 (%) | -1.684 | -25.886 | -24.379 | -27.856 | 0.915 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 158.645 | 92.127 | 92.983 | 82.126 | 5.614 |
| 价值变动净收益/利润总额(%) | -2.342 | 1.623 | 3.314 | -2.050 | 80.324 |
| 营业外收支净额/利润总额(%) | 3.309 | -0.030 | -0.041 | -0.095 | -1.617 | 偿债能力分析 |
| 流动比率 (X) | 0.693 | 0.685 | 0.707 | 0.921 | 0.928 |
| 速动比率 (X) | 0.466 | 0.448 | 0.434 | 0.534 | 0.633 |
| 资产负债率 (%) | 85.822 | 85.465 | 77.512 | 68.158 | 61.730 |
| 带息债务/全部投入资本 (%) | 73.237 | 73.331 | 59.385 | 52.068 | 39.594 |
| 股东权益/带息债务 (%) | 27.296 | 26.982 | 61.069 | 86.013 | 146.605 |
| 股东权益/负债合计 (%) | 16.424 | 16.908 | 28.770 | 46.581 | 61.779 |
| 利息保障倍数 (X) | 0.567 | -5.312 | -11.135 | -8.460 | 1.581 | 营运能力分析 |
| 应收账款周转天数 (天) | 84.859 | 113.734 | 123.135 | 147.099 | 68.246 |
| 存货周转天数 (天) | 126.272 | 163.981 | 172.968 | 193.266 | 106.013 |