| 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 (%) | 1.172 | -11.020 | -27.130 | -20.819 | 12.661 |
| 总资产报酬率 ROA (%) | 0.676 | -6.174 | -15.530 | -12.938 | 7.045 |
| 投入资产回报率 ROIC (%) | 0.871 | -7.966 | -19.897 | -15.911 | 8.828 | 边际利润分析 |
| 销售毛利率 (%) | 13.935 | 9.968 | 29.876 | 33.456 | 19.089 |
| 营业利润率 (%) | 19.515 | -93.674 | -172.730 | -124.003 | 26.206 |
| 息税前利润/营业总收入 (%) | 25.361 | -42.806 | -189.469 | -123.465 | 25.165 |
| 净利润/营业总收入 (%) | 19.644 | -55.523 | -203.009 | -139.609 | 18.535 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -105.901 | 77.202 | 20.590 | 36.660 | -89.468 |
| 价值变动净收益/利润总额(%) | 191.776 | 124.672 | 44.883 | 17.259 | 290.083 |
| 营业外收支净额/利润总额(%) | 0.736 | -87.992 | 12.629 | 5.726 | -11.663 | 偿债能力分析 |
| 流动比率 (X) | 0.405 | 0.381 | 0.383 | 0.512 | 0.638 |
| 速动比率 (X) | 0.334 | 0.314 | 0.285 | 0.433 | 0.531 |
| 资产负债率 (%) | 44.942 | 44.061 | 48.415 | 43.441 | 41.003 |
| 带息债务/全部投入资本 (%) | 20.664 | 18.846 | 16.415 | 11.475 | 12.592 |
| 股东权益/带息债务 (%) | 355.965 | 398.792 | 425.814 | 663.883 | 608.578 |
| 股东权益/负债合计 (%) | 126.846 | 132.561 | 111.660 | 137.928 | 156.273 |
| 利息保障倍数 (X) | 4.448 | -6.096 | -23.027 | -15.300 | 14.840 | 营运能力分析 |
| 应收账款周转天数 (天) | 77.151 | 87.415 | 123.954 | 166.190 | 79.702 |
| 存货周转天数 (天) | 86.449 | 111.570 | 201.935 | 213.397 | 156.469 |