| 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 (%) | 1.717 | -12.208 | -11.034 | 23.825 | 3.684 |
| 总资产报酬率 ROA (%) | 0.964 | -8.486 | -9.471 | 16.959 | 2.279 |
| 投入资产回报率 ROIC (%) | 1.118 | -9.817 | -10.714 | 22.194 | 3.178 | 边际利润分析 |
| 销售毛利率 (%) | 7.866 | 8.004 | 41.619 | 9.701 | 14.297 |
| 营业利润率 (%) | 4.856 | -33.630 | -144.588 | 25.436 | 2.214 |
| 息税前利润/营业总收入 (%) | 4.644 | -32.372 | -152.066 | 28.022 | 3.102 |
| 净利润/营业总收入 (%) | 4.866 | -29.501 | -150.315 | 26.792 | 2.684 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 7.840 | 36.069 | 46.046 | -55.025 | 42.337 |
| 价值变动净收益/利润总额(%) | -1.923 | -12.924 | -10.420 | 143.058 | 9.290 |
| 营业外收支净额/利润总额(%) | -0.023 | -2.253 | 7.129 | -0.715 | 26.525 | 偿债能力分析 |
| 流动比率 (X) | 2.073 | 1.991 | 9.795 | 7.753 | 1.447 |
| 速动比率 (X) | 1.881 | 1.731 | 9.475 | 7.444 | 1.041 |
| 资产负债率 (%) | 39.963 | 40.781 | 8.458 | 9.308 | 39.097 |
| 带息债务/全部投入资本 (%) | 30.234 | 28.653 | 0.318 | 0.845 | 4.390 |
| 股东权益/带息债务 (%) | 212.608 | 230.362 | 30,567.546 | 11,459.130 | 2,011.454 |
| 股东权益/负债合计 (%) | 141.612 | 136.759 | 1,022.173 | 916.061 | 147.352 |
| 利息保障倍数 (X) | -22.042 | -62.501 | -42.005 | 10.129 | 34.794 | 营运能力分析 |
| 应收账款周转天数 (天) | 133.203 | 178.988 | 114.148 | 49.480 | 55.827 |
| 存货周转天数 (天) | 39.494 | 72.355 | 191.354 | 50.639 | 46.714 |