| 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 (%) | -0.548 | -10.996 | -8.203 | 1.770 | 2.400 |
| 总资产报酬率 ROA (%) | -0.380 | -7.389 | -5.519 | 1.281 | 1.831 |
| 投入资产回报率 ROIC (%) | -0.434 | -8.261 | -6.206 | 1.444 | 2.025 | 边际利润分析 |
| 销售毛利率 (%) | 7.164 | 8.627 | 12.487 | 3.509 | 2.790 |
| 营业利润率 (%) | 0.163 | -17.940 | -14.320 | 1.501 | 1.409 |
| 息税前利润/营业总收入 (%) | -0.883 | -24.289 | -14.819 | 1.201 | 1.634 |
| 净利润/营业总收入 (%) | -2.098 | -20.576 | -11.685 | 0.900 | 1.126 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 13.318 | 12.544 | -31.609 | 106.065 | 60.642 |
| 价值变动净收益/利润总额(%) | -66.201 | -6.345 | -2.560 | 25.355 | 32.788 |
| 营业外收支净额/利润总额(%) | 109.554 | 28.882 | 4.431 | -1.685 | 2.901 | 偿债能力分析 |
| 流动比率 (X) | 2.098 | 2.085 | 1.983 | 2.659 | 3.886 |
| 速动比率 (X) | 1.501 | 1.472 | 1.641 | 2.160 | 3.533 |
| 资产负债率 (%) | 25.069 | 25.423 | 30.491 | 26.110 | 19.796 |
| 带息债务/全部投入资本 (%) | 15.862 | 16.996 | 24.356 | 16.580 | 11.138 |
| 股东权益/带息债务 (%) | 503.776 | 463.663 | 295.989 | 477.999 | 754.069 |
| 股东权益/负债合计 (%) | 276.981 | 272.993 | 214.245 | 264.936 | 382.870 |
| 利息保障倍数 (X) | -1.076 | -25.963 | -89.893 | -4.372 | 8.946 | 营运能力分析 |
| 应收账款周转天数 (天) | 24.780 | 31.181 | 23.995 | 8.175 | 4.930 |
| 存货周转天数 (天) | 89.371 | 120.224 | 88.353 | 20.834 | 6.053 |