| 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 (%) | 0.606 | -52.829 | 4.225 | 0.774 | -26.261 |
| 总资产报酬率 ROA (%) | 0.121 | -13.887 | 1.212 | 0.212 | -8.221 |
| 投入资产回报率 ROIC (%) | 0.157 | -17.987 | 1.563 | 0.270 | -9.823 | 边际利润分析 |
| 销售毛利率 (%) | 27.627 | 24.407 | 18.688 | 17.636 | 20.815 |
| 营业利润率 (%) | 2.055 | -26.840 | 0.863 | -0.196 | -18.337 |
| 息税前利润/营业总收入 (%) | 8.607 | -31.194 | 6.596 | 3.621 | -13.770 |
| 净利润/营业总收入 (%) | 1.543 | -33.413 | 2.467 | 0.045 | -17.644 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 21.416 | 11.808 | -240.839 | 2,939.198 | 22.887 |
| 价值变动净收益/利润总额(%) | 3.552 | 0.488 | 302.347 | -2,696.019 | 14.044 |
| 营业外收支净额/利润总额(%) | -1.311 | 26.564 | 65.917 | -26.597 | -0.182 | 偿债能力分析 |
| 流动比率 (X) | 0.828 | 0.824 | 0.987 | 0.752 | 0.849 |
| 速动比率 (X) | 0.710 | 0.695 | 0.884 | 0.594 | 0.682 |
| 资产负债率 (%) | 78.000 | 77.106 | 66.460 | 67.146 | 65.937 |
| 带息债务/全部投入资本 (%) | 65.500 | 64.727 | 57.705 | 61.268 | 60.060 |
| 股东权益/带息债务 (%) | 38.417 | 41.274 | 69.921 | 55.455 | 59.545 |
| 股东权益/负债合计 (%) | 25.107 | 26.436 | 47.356 | 39.050 | 43.614 |
| 利息保障倍数 (X) | 1.308 | -5.825 | 1.623 | 0.959 | -3.037 | 营运能力分析 |
| 应收账款周转天数 (天) | 95.473 | 86.227 | 62.152 | 58.166 | 63.871 |
| 存货周转天数 (天) | 81.887 | 65.071 | 55.705 | 65.203 | 59.369 |