| 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 (%) | -0.418 | -10.191 | -4.081 | 28.801 | 236.514 |
| 总资产报酬率 ROA (%) | -0.194 | -5.428 | -2.059 | 3.774 | -28.009 |
| 投入资产回报率 ROIC (%) | -0.238 | -6.442 | -2.724 | 5.925 | -43.216 | 边际利润分析 |
| 销售毛利率 (%) | 37.970 | 36.705 | 37.241 | 33.770 | 35.575 |
| 营业利润率 (%) | -2.219 | -15.127 | -11.101 | 20.609 | -107.890 |
| 息税前利润/营业总收入 (%) | -2.122 | -16.238 | -7.599 | 35.663 | -73.956 |
| 净利润/营业总收入 (%) | -3.882 | -16.663 | -8.258 | 12.426 | -112.177 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 108.456 | -8.508 | 174.765 | -383.329 | 49.580 |
| 价值变动净收益/利润总额(%) | -28.456 | 6.723 | -7.410 | 778.240 | -3.317 |
| 营业外收支净额/利润总额(%) | 42.206 | 10.775 | -35.249 | -63.521 | 3.791 | 偿债能力分析 |
| 流动比率 (X) | 1.253 | 1.281 | 1.252 | 1.192 | 0.353 |
| 速动比率 (X) | 0.789 | 0.803 | 0.699 | 0.928 | 0.276 |
| 资产负债率 (%) | 66.308 | 64.732 | 51.015 | 64.049 | 136.456 |
| 带息债务/全部投入资本 (%) | 25.390 | 22.868 | 18.056 | 18.432 | 108.783 |
| 股东权益/带息债务 (%) | 221.031 | 253.792 | 381.056 | 351.772 | -42.493 |
| 股东权益/负债合计 (%) | 68.449 | 73.179 | 117.776 | 68.094 | -19.972 |
| 利息保障倍数 (X) | -1.236 | -22.691 | -12.483 | 1.547 | -1.937 | 营运能力分析 |
| 应收账款周转天数 (天) | 109.344 | 70.932 | 51.174 | 64.052 | 153.292 |
| 存货周转天数 (天) | 441.080 | 375.099 | 417.246 | 266.591 | 191.717 |