| 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 (%) | -1.244 | -6.165 | -4.499 | -10.935 | -8.789 |
| 总资产报酬率 ROA (%) | -1.024 | -5.168 | -3.913 | -9.705 | -7.714 |
| 投入资产回报率 ROIC (%) | -1.132 | -5.680 | -4.207 | -10.380 | -8.256 | 边际利润分析 |
| 销售毛利率 (%) | 15.623 | 14.548 | 31.744 | 14.454 | 23.969 |
| 营业利润率 (%) | -17.075 | -15.583 | -19.961 | -119.531 | -67.458 |
| 息税前利润/营业总收入 (%) | -17.115 | -16.573 | -23.534 | -125.265 | -77.931 |
| 净利润/营业总收入 (%) | -16.795 | -16.070 | -20.877 | -120.057 | -73.410 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 74.831 | 93.423 | 51.570 | 46.910 | 46.048 |
| 价值变动净收益/利润总额(%) | 1.594 | -1.778 | -2.822 | 0.000 | -0.335 |
| 营业外收支净额/利润总额(%) | -0.073 | 3.345 | 4.262 | 0.398 | 8.145 | 偿债能力分析 |
| 流动比率 (X) | 2.671 | 2.512 | 3.677 | 3.152 | 3.731 |
| 速动比率 (X) | 1.375 | 1.441 | 2.324 | 1.989 | 2.672 |
| 资产负债率 (%) | 16.504 | 17.660 | 14.172 | 15.709 | 12.475 |
| 带息债务/全部投入资本 (%) | 6.394 | 7.307 | 3.604 | 4.007 | 1.965 |
| 股东权益/带息债务 (%) | 1,430.186 | 1,238.127 | 2,599.918 | 2,329.160 | 4,907.869 |
| 股东权益/负债合计 (%) | 502.389 | 462.860 | 605.610 | 560.565 | 716.607 |
| 利息保障倍数 (X) | 322.824 | 36.722 | 8.767 | 23.832 | 17.355 | 营运能力分析 |
| 应收账款周转天数 (天) | 70.763 | 36.346 | 43.338 | 105.770 | 134.208 |
| 存货周转天数 (天) | 289.620 | 200.951 | 415.608 | 566.039 | 426.705 |