| 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 (%) | -0.981 | -16.619 | -21.950 | -1.714 | 11.519 |
| 总资产报酬率 ROA (%) | -0.863 | -14.872 | -19.157 | -1.423 | 9.704 |
| 投入资产回报率 ROIC (%) | -0.923 | -15.832 | -20.744 | -1.603 | 11.130 | 边际利润分析 |
| 销售毛利率 (%) | 69.300 | 67.182 | 68.330 | 66.060 | 76.963 |
| 营业利润率 (%) | -20.942 | -73.703 | -123.103 | -7.342 | 30.459 |
| 息税前利润/营业总收入 (%) | -21.972 | -75.778 | -124.406 | -7.363 | 29.927 |
| 净利润/营业总收入 (%) | -22.743 | -75.957 | -120.830 | -4.976 | 28.744 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 180.894 | 25.942 | 44.123 | 128.552 | 73.890 |
| 价值变动净收益/利润总额(%) | -5.850 | -1.815 | -0.713 | 1.940 | 0.828 |
| 营业外收支净额/利润总额(%) | 0.018 | 0.651 | 0.358 | 2.383 | -0.397 | 偿债能力分析 |
| 流动比率 (X) | 7.857 | 7.008 | 9.154 | 2.509 | 3.019 |
| 速动比率 (X) | 7.294 | 6.578 | 8.746 | 2.275 | 2.783 |
| 资产负债率 (%) | 11.499 | 12.375 | 8.885 | 18.353 | 15.490 |
| 带息债务/全部投入资本 (%) | 3.920 | 4.111 | 2.301 | 6.067 | 2.219 |
| 股东权益/带息债务 (%) | 2,406.155 | 2,286.182 | 4,186.192 | 1,510.645 | 4,304.857 |
| 股东权益/负债合计 (%) | 769.250 | 707.739 | 1,025.538 | 444.880 | 545.588 |
| 利息保障倍数 (X) | 21.416 | 47.611 | 144.661 | -46.438 | -72.688 | 营运能力分析 |
| 应收账款周转天数 (天) | 449.705 | 311.624 | 449.382 | 319.924 | 250.598 |
| 存货周转天数 (天) | 389.197 | 211.265 | 243.279 | 130.216 | 152.837 |