| 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 (%) | -14.522 | -89.255 | -37.670 | 54.375 | -- |
| 总资产报酬率 ROA (%) | -0.786 | -10.440 | -8.971 | 9.184 | -- |
| 投入资产回报率 ROIC (%) | -1.389 | -17.928 | -15.077 | 16.918 | -- | 边际利润分析 |
| 销售毛利率 (%) | 6.528 | 6.643 | 5.807 | 3.376 | 13.980 |
| 营业利润率 (%) | -2.400 | -5.106 | -9.655 | 12.075 | -19.564 |
| 息税前利润/营业总收入 (%) | -3.712 | -11.660 | -13.273 | 9.387 | -59.429 |
| 净利润/营业总收入 (%) | -3.363 | -11.234 | -12.503 | 10.861 | -61.017 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 73.507 | 35.842 | 58.823 | -90.624 | 3.717 |
| 价值变动净收益/利润总额(%) | -3.436 | -1.808 | 0.037 | 227.186 | -0.129 |
| 营业外收支净额/利润总额(%) | 27.251 | 54.550 | 19.020 | -11.134 | 67.528 | 偿债能力分析 |
| 流动比率 (X) | 0.912 | 0.921 | 0.940 | 0.982 | -- |
| 速动比率 (X) | 0.766 | 0.807 | 0.876 | 0.900 | -- |
| 资产负债率 (%) | 94.714 | 94.475 | 79.563 | 73.156 | -- |
| 带息债务/全部投入资本 (%) | 67.868 | 71.288 | 60.337 | 52.811 | -- |
| 股东权益/带息债务 (%) | 14.125 | 13.383 | 57.716 | 84.398 | -- |
| 股东权益/负债合计 (%) | 5.581 | 5.849 | 25.686 | 36.695 | -- |
| 利息保障倍数 (X) | 8.988 | 27.405 | 9.823 | -6.349 | -72.575 | 营运能力分析 |
| 应收账款周转天数 (天) | 30.661 | 27.684 | 30.627 | 33.845 | 0.000 |
| 存货周转天数 (天) | 43.963 | 31.407 | 28.802 | 30.253 | 0.000 |