| 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 (%) | -8.235 | -35.659 | -48.250 | -12.922 | -4.307 |
| 总资产报酬率 ROA (%) | -2.019 | -10.238 | -22.422 | -8.662 | -2.845 |
| 投入资产回报率 ROIC (%) | -2.699 | -13.636 | -28.094 | -10.209 | -3.400 | 边际利润分析 |
| 销售毛利率 (%) | 65.629 | 62.089 | 57.407 | 58.843 | 62.654 |
| 营业利润率 (%) | -27.839 | -37.265 | -69.904 | -41.552 | -12.008 |
| 息税前利润/营业总收入 (%) | -19.400 | -29.497 | -63.229 | -41.022 | -10.928 |
| 净利润/营业总收入 (%) | -30.247 | -39.068 | -88.689 | -36.438 | -9.222 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.201 | 76.235 | 78.704 | 143.812 | 183.103 |
| 价值变动净收益/利润总额(%) | 3.977 | 6.688 | 20.750 | -43.154 | -58.386 |
| 营业外收支净额/利润总额(%) | -0.333 | -0.062 | 0.851 | 1.914 | 2.643 | 偿债能力分析 |
| 流动比率 (X) | 0.690 | 0.709 | 0.752 | 0.965 | 1.819 |
| 速动比率 (X) | 0.469 | 0.509 | 0.565 | 0.797 | 1.548 |
| 资产负债率 (%) | 73.445 | 72.423 | 64.741 | 36.072 | 27.435 |
| 带息债务/全部投入资本 (%) | 36.918 | 35.686 | 35.123 | 22.258 | 12.138 |
| 股东权益/带息债务 (%) | 85.917 | 94.751 | 119.810 | 332.569 | 692.301 |
| 股东权益/负债合计 (%) | 32.654 | 34.565 | 49.413 | 172.186 | 262.861 |
| 利息保障倍数 (X) | -2.325 | -3.809 | -8.691 | -30.583 | -7.770 | 营运能力分析 |
| 应收账款周转天数 (天) | 62.237 | 55.322 | 48.883 | 46.163 | 47.566 |
| 存货周转天数 (天) | 316.029 | 243.013 | 180.088 | 170.576 | 174.999 |