| 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 (%) | -0.251 | 6.127 | -2.749 | -9.497 | 1.422 |
| 总资产报酬率 ROA (%) | -0.228 | 5.646 | -2.560 | -8.758 | 1.289 |
| 投入资产回报率 ROIC (%) | -0.240 | 5.900 | -2.664 | -9.158 | 1.353 | 边际利润分析 |
| 销售毛利率 (%) | 35.852 | 49.016 | 54.161 | 52.392 | 54.804 |
| 营业利润率 (%) | -3.814 | 31.835 | -8.938 | -36.344 | 2.678 |
| 息税前利润/营业总收入 (%) | -4.012 | 31.355 | -11.545 | -36.878 | 1.948 |
| 净利润/营业总收入 (%) | -3.409 | 22.114 | -11.537 | -36.031 | 4.617 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 50.989 | -2.851 | -6.934 | -8.638 | 486.924 |
| 价值变动净收益/利润总额(%) | 48.086 | 132.585 | 18.495 | 15.120 | -126.833 |
| 营业外收支净额/利润总额(%) | 1.393 | -1.074 | 12.037 | 0.319 | -0.040 | 偿债能力分析 |
| 流动比率 (X) | 5.822 | 5.576 | 6.299 | 6.564 | 4.696 |
| 速动比率 (X) | 4.561 | 4.369 | 4.443 | 4.783 | 2.940 |
| 资产负债率 (%) | 8.162 | 8.554 | 6.498 | 7.062 | 8.083 |
| 带息债务/全部投入资本 (%) | 3.939 | 3.885 | 2.617 | 3.100 | 3.791 |
| 股东权益/带息债务 (%) | 2,428.475 | 2,460.669 | 3,708.330 | 3,121.845 | 2,536.299 |
| 股东权益/负债合计 (%) | 1,117.594 | 1,062.462 | 1,439.005 | 1,313.562 | 1,134.873 |
| 利息保障倍数 (X) | 27.875 | -221.628 | 8.345 | 88.332 | -2.672 | 营运能力分析 |
| 应收账款周转天数 (天) | 29.815 | 31.262 | 22.652 | 22.808 | 22.146 |
| 存货周转天数 (天) | 171.580 | 306.595 | 420.354 | 411.622 | 399.929 |