| 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 (%) | -2.215 | -23.684 | -17.633 | -11.367 | -9.047 |
| 总资产报酬率 ROA (%) | -1.915 | -21.091 | -16.128 | -10.585 | -8.614 |
| 投入资产回报率 ROIC (%) | -2.147 | -23.040 | -17.101 | -11.103 | -8.951 | 边际利润分析 |
| 销售毛利率 (%) | 66.566 | 68.661 | 64.745 | 67.312 | 67.520 |
| 营业利润率 (%) | -25.551 | -82.402 | -88.333 | -89.433 | -69.444 |
| 息税前利润/营业总收入 (%) | -29.128 | -86.392 | -93.029 | -93.194 | -76.499 |
| 净利润/营业总收入 (%) | -25.619 | -82.246 | -88.319 | -69.781 | -54.811 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 108.118 | 85.076 | 103.394 | 106.562 | 107.631 |
| 价值变动净收益/利润总额(%) | 0.860 | 0.023 | -2.745 | -10.702 | -9.563 |
| 营业外收支净额/利润总额(%) | -0.000 | -0.008 | 0.260 | 1.160 | 0.098 | 偿债能力分析 |
| 流动比率 (X) | 6.264 | 6.332 | 9.196 | 10.703 | 16.123 |
| 速动比率 (X) | 6.264 | 6.332 | 9.196 | 10.703 | 16.123 |
| 资产负债率 (%) | 13.746 | 13.414 | 8.982 | 8.159 | 5.766 |
| 带息债务/全部投入资本 (%) | 2.877 | 2.480 | 2.494 | 2.782 | 1.215 |
| 股东权益/带息债务 (%) | 3,354.241 | 3,924.450 | 3,899.420 | 3,477.134 | 8,104.224 |
| 股东权益/负债合计 (%) | 627.629 | 645.526 | 1,013.368 | 1,125.669 | 1,634.402 |
| 利息保障倍数 (X) | 8.142 | 21.616 | 20.828 | 34.366 | 10.949 | 营运能力分析 |
| 应收账款周转天数 (天) | 191.541 | 157.579 | 160.702 | 189.239 | 177.661 |
| 存货周转天数 (天) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |