| 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 (%) | -0.873 | -8.438 | -12.958 | -9.183 | 0.485 |
| 总资产报酬率 ROA (%) | -0.722 | -6.873 | -10.290 | -7.128 | 0.371 |
| 投入资产回报率 ROIC (%) | -0.861 | -8.367 | -12.764 | -9.037 | 0.483 | 边际利润分析 |
| 销售毛利率 (%) | 64.504 | 64.253 | 60.886 | 79.205 | 31.070 |
| 营业利润率 (%) | -90.118 | -66.207 | -94.589 | -45.785 | -0.777 |
| 息税前利润/营业总收入 (%) | -88.157 | -71.058 | -96.358 | -56.456 | -0.680 |
| 净利润/营业总收入 (%) | -82.868 | -70.662 | -97.274 | -59.796 | -1.062 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 125.583 | 75.605 | 81.124 | 57.524 | 134.710 |
| 价值变动净收益/利润总额(%) | -13.555 | -13.781 | -6.319 | -11.734 | -155.382 |
| 营业外收支净额/利润总额(%) | -10.715 | 2.562 | 0.373 | 18.085 | 1.930 | 偿债能力分析 |
| 流动比率 (X) | 7.939 | 6.954 | 7.660 | 5.374 | 4.610 |
| 速动比率 (X) | 7.294 | 6.504 | 7.088 | 5.057 | 4.320 |
| 资产负债率 (%) | 12.602 | 13.960 | 14.329 | 19.063 | 18.009 |
| 带息债务/全部投入资本 (%) | -5.053 | -5.272 | -7.499 | -6.685 | -4.770 |
| 股东权益/带息债务 (%) | -1,949.886 | -1,871.309 | -1,328.763 | -1,458.771 | -2,080.525 |
| 股东权益/负债合计 (%) | 663.705 | 586.717 | 565.572 | 409.318 | 428.999 |
| 利息保障倍数 (X) | 13.040 | 22.847 | 68.054 | 100.230 | -6.094 | 营运能力分析 |
| 应收账款周转天数 (天) | 119.459 | 56.523 | 62.795 | 78.966 | 20.439 |
| 存货周转天数 (天) | 1,011.967 | 382.593 | 299.783 | 427.165 | 32.553 |