| 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 (%) | -12.403 | -52.813 | -12.576 | -29.220 | -26.415 |
| 总资产报酬率 ROA (%) | -2.422 | -14.246 | -4.703 | -13.181 | -13.572 |
| 投入资产回报率 ROIC (%) | -5.358 | -28.567 | -8.019 | -20.073 | -19.340 | 边际利润分析 |
| 销售毛利率 (%) | -8.413 | -15.286 | 1.132 | -2.639 | -2.677 |
| 营业利润率 (%) | -43.654 | -62.635 | -16.658 | -64.836 | -54.054 |
| 息税前利润/营业总收入 (%) | -38.795 | -57.770 | -13.739 | -59.860 | -50.666 |
| 净利润/营业总收入 (%) | -43.691 | -69.486 | -19.732 | -65.601 | -48.031 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 105.576 | 89.242 | 209.225 | 80.891 | 65.926 |
| 价值变动净收益/利润总额(%) | 13.372 | 14.959 | 19.459 | 6.991 | -0.245 |
| 营业外收支净额/利润总额(%) | -0.006 | 0.043 | 5.144 | -0.110 | 0.008 | 偿债能力分析 |
| 流动比率 (X) | 0.828 | 0.783 | 0.973 | 1.020 | 1.239 |
| 速动比率 (X) | 0.533 | 0.496 | 0.642 | 0.695 | 0.996 |
| 资产负债率 (%) | 78.677 | 75.552 | 64.246 | 52.274 | 50.224 |
| 带息债务/全部投入资本 (%) | 43.724 | 36.137 | 30.589 | 28.348 | 27.373 |
| 股东权益/带息债务 (%) | 91.005 | 129.232 | 194.748 | 240.051 | 252.768 |
| 股东权益/负债合计 (%) | 22.992 | 27.788 | 50.322 | 83.212 | 92.412 |
| 利息保障倍数 (X) | -7.989 | -11.810 | -3.595 | -12.204 | -14.936 | 营运能力分析 |
| 应收账款周转天数 (天) | 361.515 | 334.660 | 285.344 | 492.203 | 407.296 |
| 存货周转天数 (天) | 257.094 | 253.542 | 235.814 | 228.761 | 131.731 |