| 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 (%) | -16.297 | -134.002 | -22.371 | -24.657 | -30.600 |
| 总资产报酬率 ROA (%) | -1.610 | -36.373 | -8.999 | -8.582 | -8.833 |
| 投入资产回报率 ROIC (%) | -2.597 | -54.098 | -12.366 | -13.195 | -12.881 | 边际利润分析 |
| 销售毛利率 (%) | 37.922 | 10.272 | 31.262 | 23.636 | 21.475 |
| 营业利润率 (%) | -53.153 | -235.054 | -36.342 | -24.880 | -31.694 |
| 息税前利润/营业总收入 (%) | -41.369 | -342.224 | -30.684 | -18.696 | -25.316 |
| 净利润/营业总收入 (%) | -57.162 | -356.768 | -37.117 | -59.760 | -34.373 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 116.791 | 21.951 | 31.295 | 126.663 | 41.882 |
| 价值变动净收益/利润总额(%) | 0.000 | 24.934 | 1.688 | -3.349 | -96.802 |
| 营业外收支净额/利润总额(%) | 6.991 | 33.989 | 2.619 | 5.873 | 0.550 | 偿债能力分析 |
| 流动比率 (X) | 0.905 | 0.949 | 1.532 | 1.474 | 1.257 |
| 速动比率 (X) | 0.902 | 0.946 | 1.497 | 1.425 | 1.227 |
| 资产负债率 (%) | 91.384 | 90.212 | 61.183 | 59.094 | 68.763 |
| 带息债务/全部投入资本 (%) | 62.117 | 61.746 | 41.259 | 42.674 | 46.202 |
| 股东权益/带息债务 (%) | 24.270 | 27.117 | 134.443 | 129.183 | 113.247 |
| 股东权益/负债合计 (%) | 10.179 | 11.562 | 64.213 | 69.385 | 45.307 |
| 利息保障倍数 (X) | -2.622 | -24.694 | -4.624 | -2.417 | -3.863 | 营运能力分析 |
| 应收账款周转天数 (天) | 726.988 | 835.159 | 312.548 | 320.760 | 155.615 |
| 存货周转天数 (天) | 6.556 | 31.264 | 33.150 | 54.222 | 20.780 |