| 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 (%) | -103.854 | 317.980 | 1,693.949 | 58.947 | -171.803 |
| 总资产报酬率 ROA (%) | -3.194 | -25.028 | -39.624 | 3.168 | -34.100 |
| 投入资产回报率 ROIC (%) | -12.874 | -104.470 | -90.269 | 4.590 | -45.816 | 边际利润分析 |
| 销售毛利率 (%) | 47.320 | 61.087 | 66.595 | 61.860 | 55.090 |
| 营业利润率 (%) | -51.480 | -79.614 | -56.090 | -1.851 | -51.600 |
| 息税前利润/营业总收入 (%) | -43.404 | -76.052 | -57.723 | 10.808 | -48.470 |
| 净利润/营业总收入 (%) | -52.460 | -83.774 | -80.629 | 5.077 | -49.598 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 133.762 | 41.869 | 3.310 | 17.446 | 92.032 |
| 价值变动净收益/利润总额(%) | -6.388 | -19.038 | 0.748 | -0.045 | 0.066 |
| 营业外收支净额/利润总额(%) | 1.868 | 4.948 | 5.602 | 121.947 | 4.251 | 偿债能力分析 |
| 流动比率 (X) | 0.728 | 0.795 | 0.388 | 0.265 | 0.219 |
| 速动比率 (X) | 0.724 | 0.792 | 0.380 | 0.246 | 0.214 |
| 资产负债率 (%) | 98.338 | 95.668 | 121.706 | 90.456 | 97.431 |
| 带息债务/全部投入资本 (%) | 72.271 | 64.505 | 166.688 | 78.494 | 80.734 |
| 股东权益/带息债务 (%) | 9.261 | 26.679 | -57.136 | 21.440 | 4.075 |
| 股东权益/负债合计 (%) | 1.689 | 4.461 | -17.985 | 10.527 | 2.616 |
| 利息保障倍数 (X) | -4.793 | -9.867 | -34.023 | 4.549 | -8.939 | 营运能力分析 |
| 应收账款周转天数 (天) | 87.887 | 92.851 | 48.595 | 18.411 | 23.223 |
| 存货周转天数 (天) | 9.274 | 18.293 | 30.628 | 14.244 | 6.930 |