| 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 (%) | -2.936 | -11.927 | -10.543 | -9.809 | -6.082 |
| 总资产报酬率 ROA (%) | -1.409 | -6.099 | -5.947 | -5.829 | -3.818 |
| 投入资产回报率 ROIC (%) | -1.683 | -7.476 | -7.451 | -7.255 | -4.709 | 边际利润分析 |
| 销售毛利率 (%) | 26.644 | 23.678 | 32.989 | 43.405 | 54.096 |
| 营业利润率 (%) | -24.017 | -17.923 | -20.232 | -29.226 | -8.365 |
| 息税前利润/营业总收入 (%) | -18.548 | -16.510 | -15.354 | -27.648 | -11.189 |
| 净利润/营业总收入 (%) | -24.085 | -22.893 | -21.241 | -27.771 | -13.057 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 109.769 | 103.538 | 114.013 | 64.016 | -25.641 |
| 价值变动净收益/利润总额(%) | -0.432 | -8.449 | -10.799 | 3.016 | -8.836 |
| 营业外收支净额/利润总额(%) | 0.230 | 11.688 | -11.212 | 1.897 | 41.258 | 偿债能力分析 |
| 流动比率 (X) | 0.692 | 0.630 | 0.765 | 0.744 | 1.015 |
| 速动比率 (X) | 0.674 | 0.610 | 0.693 | 0.744 | 1.012 |
| 资产负债率 (%) | 54.974 | 53.429 | 48.830 | 43.178 | 41.073 |
| 带息债务/全部投入资本 (%) | 15.876 | 12.709 | 14.780 | 14.585 | 15.534 |
| 股东权益/带息债务 (%) | 356.353 | 456.970 | 454.664 | 506.644 | 476.541 |
| 股东权益/负债合计 (%) | 85.841 | 91.320 | 109.180 | 137.362 | 144.933 |
| 利息保障倍数 (X) | -3.358 | -4.361 | -5.410 | -12.897 | -3.667 | 营运能力分析 |
| 应收账款周转天数 (天) | 76.102 | 88.559 | 115.601 | 171.417 | 166.224 |
| 存货周转天数 (天) | 11.425 | 27.898 | 46.305 | 2.999 | 3.829 |