| 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 (%) | -3.588 | -11.424 | 1.142 | -8.515 | 14.789 |
| 总资产报酬率 ROA (%) | -2.044 | -6.392 | 0.686 | -4.929 | 8.494 |
| 投入资产回报率 ROIC (%) | -2.428 | -7.868 | 0.836 | -6.025 | 10.468 | 边际利润分析 |
| 销售毛利率 (%) | 46.111 | 43.920 | 50.107 | 55.606 | 62.727 |
| 营业利润率 (%) | -70.691 | -21.389 | 0.521 | -13.825 | 17.210 |
| 息税前利润/营业总收入 (%) | -64.058 | -17.977 | 2.251 | -11.980 | 17.359 |
| 净利润/营业总收入 (%) | -62.279 | -17.663 | 1.428 | -11.986 | 15.534 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 117.912 | 88.562 | -170.685 | 94.596 | 102.063 |
| 价值变动净收益/利润总额(%) | 3.466 | -3.526 | 262.882 | -4.455 | 1.942 |
| 营业外收支净额/利润总额(%) | 0.187 | -3.419 | 34.991 | 1.106 | -0.411 | 偿债能力分析 |
| 流动比率 (X) | 1.687 | 1.754 | 2.418 | 2.394 | 2.193 |
| 速动比率 (X) | 1.474 | 1.572 | 2.152 | 2.145 | 1.978 |
| 资产负债率 (%) | 35.490 | 47.582 | 37.703 | 38.997 | 44.132 |
| 带息债务/全部投入资本 (%) | 24.943 | 34.565 | 23.547 | 27.432 | 28.866 |
| 股东权益/带息债务 (%) | 291.768 | 180.809 | 319.516 | 260.238 | 241.794 |
| 股东权益/负债合计 (%) | 177.876 | 107.344 | 161.162 | 152.318 | 126.212 |
| 利息保障倍数 (X) | -9.467 | -6.644 | 1.553 | -5.989 | 79.408 | 营运能力分析 |
| 应收账款周转天数 (天) | 761.095 | 273.976 | 229.342 | 294.113 | 207.531 |
| 存货周转天数 (天) | 331.236 | 109.691 | 117.903 | 147.705 | 106.145 |