| 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 (%) | -9.697 | -106.414 | -51.686 | -37.626 | 1.750 |
| 总资产报酬率 ROA (%) | -1.989 | -19.494 | -9.223 | -8.021 | 0.440 |
| 投入资产回报率 ROIC (%) | -3.982 | -41.405 | -15.954 | -12.235 | 0.675 | 边际利润分析 |
| 销售毛利率 (%) | 25.987 | 34.454 | 32.004 | 26.426 | 22.428 |
| 营业利润率 (%) | -58.382 | -179.111 | -81.381 | -57.714 | 3.261 |
| 息税前利润/营业总收入 (%) | -42.651 | -146.357 | -51.317 | -32.297 | 11.415 |
| 净利润/营业总收入 (%) | -59.373 | -160.606 | -79.365 | -54.595 | 1.840 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.448 | 28.702 | 42.352 | 37.178 | 155.113 |
| 价值变动净收益/利润总额(%) | 15.678 | 13.776 | 5.272 | -5.601 | 128.762 |
| 营业外收支净额/利润总额(%) | -0.023 | -0.392 | -0.688 | 0.105 | 1.597 | 偿债能力分析 |
| 流动比率 (X) | 0.686 | 0.762 | 1.044 | 0.960 | 1.069 |
| 速动比率 (X) | 0.487 | 0.604 | 0.944 | 0.887 | 0.972 |
| 资产负债率 (%) | 80.526 | 81.405 | 80.718 | 80.096 | 73.653 |
| 带息债务/全部投入资本 (%) | 53.703 | 51.229 | 56.350 | 59.160 | 61.389 |
| 股东权益/带息债务 (%) | 75.079 | 81.516 | 67.082 | 47.108 | 59.719 |
| 股东权益/负债合计 (%) | 26.389 | 24.440 | 21.948 | 22.372 | 33.209 |
| 利息保障倍数 (X) | -2.714 | -4.566 | -1.739 | -1.268 | 1.409 | 营运能力分析 |
| 应收账款周转天数 (天) | 472.236 | 1,018.110 | 1,152.962 | 947.469 | 328.831 |
| 存货周转天数 (天) | 449.463 | 357.694 | 224.571 | 172.331 | 97.180 |