| 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 (%) | -2.810 | 13.939 | 15.956 | 15.027 | 5.917 |
| 总资产报酬率 ROA (%) | -0.932 | 5.444 | 7.667 | 7.496 | 3.162 |
| 投入资产回报率 ROIC (%) | -1.112 | 6.555 | 9.215 | 9.135 | 4.208 | 边际利润分析 |
| 销售毛利率 (%) | 19.892 | 41.686 | 47.111 | 49.269 | 44.011 |
| 营业利润率 (%) | -20.883 | 16.541 | 26.953 | 20.904 | 7.426 |
| 息税前利润/营业总收入 (%) | -17.429 | 18.127 | 26.504 | 20.282 | 6.342 |
| 净利润/营业总收入 (%) | -21.407 | 16.752 | 24.543 | 21.348 | 8.830 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 109.339 | 55.838 | 44.961 | 51.958 | -124.003 |
| 价值变动净收益/利润总额(%) | -6.352 | 30.351 | 13.297 | 8.280 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.258 | -0.024 | -0.021 | 2.094 | 16.462 | 偿债能力分析 |
| 流动比率 (X) | 1.703 | 1.857 | 2.836 | 2.314 | 2.141 |
| 速动比率 (X) | 0.715 | 0.801 | 1.308 | 1.535 | 1.202 |
| 资产负债率 (%) | 67.758 | 65.398 | 53.942 | 49.303 | 52.603 |
| 带息债务/全部投入资本 (%) | 58.640 | 55.714 | 37.516 | 33.731 | 20.116 |
| 股东权益/带息债务 (%) | 64.873 | 74.012 | 149.465 | 177.821 | 315.497 |
| 股东权益/负债合计 (%) | 47.163 | 52.722 | 85.424 | 102.929 | 90.050 |
| 利息保障倍数 (X) | -5.126 | 11.402 | -59.802 | -18.977 | -2.490 | 营运能力分析 |
| 应收账款周转天数 (天) | 195.485 | 87.858 | 52.679 | 38.472 | 41.439 |
| 存货周转天数 (天) | 1,191.159 | 885.509 | 862.202 | 676.054 | 621.484 |