| 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 (%) | 0.862 | 0.708 | 0.196 | 0.899 | 2.108 |
| 总资产报酬率 ROA (%) | 0.710 | 0.574 | 0.157 | 0.723 | 1.761 |
| 投入资产回报率 ROIC (%) | 0.766 | 0.620 | 0.169 | 0.772 | 1.879 | 边际利润分析 |
| 销售毛利率 (%) | 31.396 | 27.238 | 27.215 | 35.195 | 34.569 |
| 营业利润率 (%) | 28.140 | 7.210 | 0.200 | 6.886 | 13.475 |
| 息税前利润/营业总收入 (%) | 31.031 | 8.769 | 1.361 | -7.084 | 3.587 |
| 净利润/营业总收入 (%) | 28.450 | 5.104 | 1.484 | 7.062 | 16.527 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -4.261 | -168.542 | 2,251.086 | 38.299 | 10.253 |
| 价值变动净收益/利润总额(%) | 98.337 | 267.813 | -2,671.137 | 37.009 | 69.239 |
| 营业外收支净额/利润总额(%) | 1.366 | -16.649 | 129.036 | 6.207 | 20.405 | 偿债能力分析 |
| 流动比率 (X) | 2.544 | 2.249 | 2.288 | 3.753 | 4.873 |
| 速动比率 (X) | 2.418 | 2.129 | 2.172 | 3.613 | 4.754 |
| 资产负债率 (%) | 16.353 | 17.471 | 19.548 | 19.942 | 19.118 |
| 带息债务/全部投入资本 (%) | 9.086 | 9.233 | 10.934 | 12.209 | 11.306 |
| 股东权益/带息债务 (%) | 978.172 | 960.431 | 792.381 | 700.305 | 763.068 |
| 股东权益/负债合计 (%) | 505.220 | 469.252 | 411.248 | 401.142 | 422.762 |
| 利息保障倍数 (X) | 12.408 | 3.388 | 0.664 | 0.491 | -0.269 | 营运能力分析 |
| 应收账款周转天数 (天) | 96.516 | 72.744 | 65.914 | 66.257 | 72.812 |
| 存货周转天数 (天) | 56.350 | 46.622 | 50.098 | 55.941 | 59.777 |