| 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 (%) | -0.747 | -7.147 | -10.189 | -4.897 | -8.463 |
| 总资产报酬率 ROA (%) | -0.533 | -5.243 | -7.800 | -3.649 | -5.893 |
| 投入资产回报率 ROIC (%) | -0.577 | -5.899 | -9.235 | -4.357 | -7.095 | 边际利润分析 |
| 销售毛利率 (%) | 11.914 | 11.229 | 16.660 | 14.673 | 15.634 |
| 营业利润率 (%) | -7.237 | -13.307 | -28.481 | -13.702 | -30.620 |
| 息税前利润/营业总收入 (%) | -6.317 | -12.885 | -29.361 | -12.925 | -28.596 |
| 净利润/营业总收入 (%) | -7.241 | -15.385 | -31.320 | -16.253 | -31.033 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.281 | 45.700 | -18.798 | -12.623 | 27.240 |
| 价值变动净收益/利润总额(%) | 0.000 | -11.346 | -9.468 | -25.309 | -8.451 |
| 营业外收支净额/利润总额(%) | 0.066 | -0.178 | 5.240 | 1.419 | 3.341 | 偿债能力分析 |
| 流动比率 (X) | 2.561 | 2.577 | 2.002 | 2.135 | 1.869 |
| 速动比率 (X) | 1.979 | 1.974 | 1.437 | 1.524 | 1.279 |
| 资产负债率 (%) | 28.732 | 28.480 | 29.565 | 24.830 | 29.503 |
| 带息债务/全部投入资本 (%) | 22.931 | 22.279 | 10.407 | 5.433 | 12.155 |
| 股东权益/带息债务 (%) | 335.468 | 347.891 | 850.702 | 1,704.884 | 705.638 |
| 股东权益/负债合计 (%) | 248.036 | 251.123 | 255.029 | 312.651 | 243.237 |
| 利息保障倍数 (X) | -6.831 | -32.332 | -42.262 | -13.263 | -9.276 | 营运能力分析 |
| 应收账款周转天数 (天) | 56.832 | 135.609 | 210.474 | 209.737 | 177.433 |
| 存货周转天数 (天) | 216.112 | 172.131 | 190.482 | 228.453 | 261.813 |