| 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 (%) | -3.663 | -247.448 | -1,180.232 | -175.221 | -51.326 |
| 总资产报酬率 ROA (%) | -0.214 | -1.358 | -34.482 | -38.980 | -22.301 |
| 投入资产回报率 ROIC (%) | -0.859 | -6.318 | -133.361 | -94.270 | -37.484 | 边际利润分析 |
| 销售毛利率 (%) | 12.845 | 19.722 | 16.547 | 18.901 | 17.336 |
| 营业利润率 (%) | -0.867 | -2.362 | -46.819 | -48.950 | -52.031 |
| 息税前利润/营业总收入 (%) | 1.030 | 1.486 | -46.695 | -59.654 | -48.707 |
| 净利润/营业总收入 (%) | -0.752 | -1.405 | -51.588 | -62.072 | -53.590 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 195.087 | 458.584 | 53.387 | 50.843 | 48.315 |
| 价值变动净收益/利润总额(%) | 11.586 | -976.939 | 0.138 | -0.204 | 4.689 |
| 营业外收支净额/利润总额(%) | -17.848 | -68.894 | 5.433 | 20.858 | 2.023 | 偿债能力分析 |
| 流动比率 (X) | 1.007 | 0.995 | 0.944 | 1.050 | 1.396 |
| 速动比率 (X) | 0.816 | 0.811 | 0.883 | 0.973 | 1.284 |
| 资产负债率 (%) | 83.344 | 82.900 | 92.697 | 80.956 | 57.299 |
| 带息债务/全部投入资本 (%) | 76.217 | 75.194 | 75.224 | 39.001 | 28.439 |
| 股东权益/带息债务 (%) | 30.129 | 31.868 | -33.631 | 75.473 | 242.926 |
| 股东权益/负债合计 (%) | 6.818 | 7.229 | -4.960 | 11.893 | 59.758 |
| 利息保障倍数 (X) | 0.583 | 0.515 | -16.592 | -27.150 | -11.074 | 营运能力分析 |
| 应收账款周转天数 (天) | 152.119 | 235.342 | 261.385 | 249.415 | 326.759 |
| 存货周转天数 (天) | 73.261 | 66.249 | 34.864 | 41.356 | 70.028 |