| 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 (%) | -1.259 | -13.695 | -4.830 | 3.789 | -0.074 |
| 总资产报酬率 ROA (%) | -0.727 | -8.026 | -2.909 | 2.104 | -0.036 |
| 投入资产回报率 ROIC (%) | -1.196 | -11.450 | -3.737 | 2.751 | -0.046 | 边际利润分析 |
| 销售毛利率 (%) | 28.664 | 16.065 | 18.783 | 24.952 | 17.645 |
| 营业利润率 (%) | -46.697 | -37.761 | -59.101 | 8.661 | -1.451 |
| 息税前利润/营业总收入 (%) | -41.943 | -37.091 | -53.822 | 8.969 | -2.544 |
| 净利润/营业总收入 (%) | -48.642 | -31.525 | -50.220 | 6.082 | -0.684 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.009 | 13.242 | 55.412 | 194.209 | -557.103 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.748 | 0.400 | -15.102 |
| 营业外收支净额/利润总额(%) | -6.587 | -0.156 | -6.649 | -2.716 | 7.779 | 偿债能力分析 |
| 流动比率 (X) | 1.809 | 1.746 | 2.321 | 2.175 | 1.799 |
| 速动比率 (X) | 1.795 | 1.730 | 2.321 | 2.175 | 1.792 |
| 资产负债率 (%) | 40.916 | 42.412 | 39.737 | 38.927 | 48.084 |
| 带息债务/全部投入资本 (%) | 4.927 | 4.780 | 24.022 | 20.670 | 32.773 |
| 股东权益/带息债务 (%) | 1,926.208 | 1,987.927 | 315.054 | 382.481 | 204.245 |
| 股东权益/负债合计 (%) | 143.151 | 134.335 | 151.256 | 155.002 | 106.640 |
| 利息保障倍数 (X) | -22.456 | -60.708 | -33.762 | 16.692 | 2.623 | 营运能力分析 |
| 应收账款周转天数 (天) | 2,971.457 | 819.732 | 2,846.185 | 343.559 | 138.940 |
| 存货周转天数 (天) | 44.760 | 5.535 | 0.000 | 4.741 | 3.960 |