| 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 (%) | -1.024 | -24.162 | 0.585 | 0.936 | 1.533 |
| 总资产报酬率 ROA (%) | -0.340 | -7.999 | 0.182 | 0.242 | 0.338 |
| 投入资产回报率 ROIC (%) | -0.455 | -10.265 | 0.228 | 0.297 | 0.400 | 边际利润分析 |
| 销售毛利率 (%) | 19.211 | 15.353 | 25.829 | 20.639 | 19.436 |
| 营业利润率 (%) | -27.054 | -28.697 | 5.653 | 4.231 | 5.346 |
| 息税前利润/营业总收入 (%) | -2.614 | -25.405 | 11.024 | 6.374 | 8.054 |
| 净利润/营业总收入 (%) | -29.600 | -30.308 | 1.875 | 0.935 | 2.841 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.699 | -5.640 | 141.144 | 233.366 | 156.539 |
| 价值变动净收益/利润总额(%) | -2.001 | 46.777 | -15.824 | -53.089 | -2.808 |
| 营业外收支净额/利润总额(%) | 0.758 | 1.246 | -7.020 | -3.472 | -5.437 | 偿债能力分析 |
| 流动比率 (X) | 1.681 | 1.715 | 1.497 | 1.519 | 1.387 |
| 速动比率 (X) | 0.281 | 0.267 | 0.318 | 0.422 | 0.404 |
| 资产负债率 (%) | 63.962 | 63.260 | 64.608 | 67.720 | 74.422 |
| 带息债务/全部投入资本 (%) | 46.464 | 43.401 | 51.762 | 52.499 | 64.340 |
| 股东权益/带息债务 (%) | 94.388 | 103.976 | 78.490 | 70.936 | 42.898 |
| 股东权益/负债合计 (%) | 51.433 | 53.034 | 50.713 | 43.406 | 30.996 |
| 利息保障倍数 (X) | -0.106 | -6.952 | 1.920 | 2.789 | 2.699 | 营运能力分析 |
| 应收账款周转天数 (天) | 76.404 | 12.328 | 21.060 | 8.890 | 11.863 |
| 存货周转天数 (天) | 5,877.008 | 981.468 | 1,925.353 | 738.065 | 1,046.864 |