| 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 (%) | 0.512 | -32.473 | -49.709 | 4.296 | -26.716 |
| 总资产报酬率 ROA (%) | 0.211 | -14.451 | -27.448 | 2.792 | -17.690 |
| 投入资产回报率 ROIC (%) | 0.224 | -15.522 | -29.242 | 2.930 | -18.866 | 边际利润分析 |
| 销售毛利率 (%) | 38.607 | 33.938 | 26.423 | 31.450 | 38.621 |
| 营业利润率 (%) | 3.290 | -34.126 | -50.634 | 5.097 | -33.247 |
| 息税前利润/营业总收入 (%) | 6.954 | -30.827 | -48.630 | 6.853 | -31.990 |
| 净利润/营业总收入 (%) | 2.459 | -34.095 | -50.939 | 3.864 | -35.565 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.597 | 10.497 | 12.966 | 60.939 | 8.234 |
| 价值变动净收益/利润总额(%) | 0.000 | -0.000 | 0.000 | 0.000 | -0.113 |
| 营业外收支净额/利润总额(%) | -1.217 | 0.480 | 0.518 | 3.848 | 1.694 | 偿债能力分析 |
| 流动比率 (X) | 1.542 | 1.558 | 1.548 | 1.574 | 1.633 |
| 速动比率 (X) | 1.538 | 1.555 | 1.543 | 1.562 | 1.607 |
| 资产负债率 (%) | 57.919 | 57.331 | 52.036 | 39.013 | 33.018 |
| 带息债务/全部投入资本 (%) | 56.199 | 54.638 | 48.140 | 33.292 | 27.146 |
| 股东权益/带息债务 (%) | 76.714 | 81.371 | 104.970 | 196.931 | 262.154 |
| 股东权益/负债合计 (%) | 70.549 | 72.288 | 90.310 | 158.954 | 207.088 |
| 利息保障倍数 (X) | 1.878 | -8.899 | -21.446 | 4.415 | -17.483 | 营运能力分析 |
| 应收账款周转天数 (天) | 419.873 | 302.079 | 185.303 | 122.757 | 132.647 |
| 存货周转天数 (天) | 3.280 | 2.946 | 3.304 | 4.835 | 12.433 |