| 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 (%) | -4.960 | -43.357 | 15.604 | 7.511 | 13.759 |
| 总资产报酬率 ROA (%) | -0.954 | -10.071 | 4.568 | 2.836 | 5.840 |
| 投入资产回报率 ROIC (%) | -2.379 | -21.531 | 9.088 | 5.587 | 11.631 | 边际利润分析 |
| 销售毛利率 (%) | 42.134 | 56.960 | 75.053 | 67.431 | 63.922 |
| 营业利润率 (%) | -92.501 | -49.275 | 11.268 | 9.390 | 14.572 |
| 息税前利润/营业总收入 (%) | -100.426 | -69.626 | 12.019 | 10.092 | 16.764 |
| 净利润/营业总收入 (%) | -122.265 | -103.439 | 5.195 | 4.470 | 11.710 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 63.106 | 30.147 | 84.533 | 108.348 | 105.608 |
| 价值变动净收益/利润总额(%) | 12.153 | 8.811 | 1.950 | -10.568 | -6.923 |
| 营业外收支净额/利润总额(%) | 24.914 | 35.484 | -4.121 | -3.524 | 0.130 | 偿债能力分析 |
| 流动比率 (X) | 0.455 | 0.462 | 0.586 | 0.985 | 1.181 |
| 速动比率 (X) | 0.088 | 0.089 | 0.146 | 0.431 | 0.445 |
| 资产负债率 (%) | 71.979 | 71.283 | 62.132 | 58.614 | 44.543 |
| 带息债务/全部投入资本 (%) | 47.955 | 47.138 | 46.563 | 23.322 | 19.088 |
| 股东权益/带息债务 (%) | 99.013 | 102.713 | 108.488 | 304.588 | 410.306 |
| 股东权益/负债合计 (%) | 26.158 | 27.554 | 42.520 | 57.222 | 97.862 |
| 利息保障倍数 (X) | -4.411 | -10.314 | 10.039 | 9.877 | 7.714 | 营运能力分析 |
| 应收账款周转天数 (天) | 12.255 | 4.168 | 3.468 | 6.118 | 30.423 |
| 存货周转天数 (天) | 5,425.950 | 1,669.463 | 479.866 | 417.881 | 445.259 |