| 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 (%) | -0.447 | -3.416 | -3.411 | 18.941 | 28.678 |
| 总资产报酬率 ROA (%) | -0.424 | -3.242 | -3.104 | 16.898 | 24.731 |
| 投入资产回报率 ROIC (%) | -0.439 | -3.393 | -3.368 | 18.639 | 28.019 | 边际利润分析 |
| 销售毛利率 (%) | 64.357 | 60.946 | 65.123 | 51.645 | 62.483 |
| 营业利润率 (%) | -46.464 | -81.536 | -54.495 | 39.005 | 44.636 |
| 息税前利润/营业总收入 (%) | -77.753 | -155.391 | -88.002 | 34.123 | 44.281 |
| 净利润/营业总收入 (%) | -49.844 | -71.347 | -49.887 | 32.682 | 37.573 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 123.818 | -12.316 | -7.354 | 94.693 | 98.460 |
| 价值变动净收益/利润总额(%) | -0.998 | -0.038 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 3.169 | 3.258 | 4.555 | -0.652 | -0.530 | 偿债能力分析 |
| 流动比率 (X) | 21.410 | 20.108 | 13.383 | 7.463 | 8.687 |
| 速动比率 (X) | 21.040 | 19.715 | 12.311 | 6.501 | 7.954 |
| 资产负债率 (%) | 6.406 | 4.039 | 6.118 | 11.456 | 10.042 |
| 带息债务/全部投入资本 (%) | 3.019 | 0.359 | 0.499 | 1.184 | 1.069 |
| 股东权益/带息债务 (%) | 3,206.788 | 27,694.865 | 19,878.514 | 8,310.048 | 9,211.110 |
| 股东权益/负债合计 (%) | 1,461.123 | 2,376.067 | 1,534.554 | 772.931 | 895.781 |
| 利息保障倍数 (X) | 2.612 | 2.185 | 2.847 | -7.370 | -370.356 | 营运能力分析 |
| 应收账款周转天数 (天) | 144.150 | 158.301 | 216.341 | 34.287 | 39.719 |
| 存货周转天数 (天) | 424.379 | 802.259 | 1,425.308 | 128.576 | 102.473 |