| 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 (%) | -3.839 | -11.740 | -14.183 | -0.144 | -0.279 |
| 总资产报酬率 ROA (%) | -3.553 | -10.932 | -12.238 | -0.077 | -0.130 |
| 投入资产回报率 ROIC (%) | -3.775 | -11.577 | -13.332 | -0.096 | -0.161 | 边际利润分析 |
| 销售毛利率 (%) | 40.745 | 42.683 | 52.378 | 47.014 | 34.100 |
| 营业利润率 (%) | -74.988 | -51.012 | -57.472 | -0.101 | -0.171 |
| 息税前利润/营业总收入 (%) | -75.525 | -51.709 | -57.012 | -0.278 | 0.333 |
| 净利润/营业总收入 (%) | -74.929 | -50.900 | -54.876 | -0.101 | -0.182 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 110.879 | 117.979 | 116.944 | 1,996.034 | 1,965.477 |
| 价值变动净收益/利润总额(%) | -8.343 | -13.938 | -20.380 | -1,020.776 | -466.561 |
| 营业外收支净额/利润总额(%) | -0.079 | -0.221 | -4.731 | -0.001 | 5.784 | 偿债能力分析 |
| 流动比率 (X) | 15.076 | 12.739 | 16.942 | 2.171 | 1.874 |
| 速动比率 (X) | 13.759 | 11.755 | 15.753 | 1.699 | 1.438 |
| 资产负债率 (%) | 7.106 | 7.769 | 6.090 | 42.950 | 49.855 |
| 带息债务/全部投入资本 (%) | 0.753 | 1.017 | 0.837 | 26.416 | 36.172 |
| 股东权益/带息债务 (%) | 13,044.212 | 9,677.565 | 11,792.768 | 273.190 | 168.935 |
| 股东权益/负债合计 (%) | 1,307.251 | 1,187.177 | 1,541.993 | 132.826 | 100.583 |
| 利息保障倍数 (X) | 126.533 | 63.931 | 26.697 | 1.574 | 0.647 | 营运能力分析 |
| 应收账款周转天数 (天) | 69.517 | 63.461 | 85.487 | 53.774 | 35.443 |
| 存货周转天数 (天) | 243.476 | 203.279 | 320.211 | 181.168 | 141.541 |