| 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 (%) | 1.716 | -1.385 | 2.991 | 2.022 | 8.581 |
| 总资产报酬率 ROA (%) | 1.450 | -1.164 | 2.497 | 1.618 | 6.839 |
| 投入资产回报率 ROIC (%) | 1.520 | -1.224 | 2.622 | 1.712 | 7.485 | 边际利润分析 |
| 销售毛利率 (%) | 43.801 | 38.607 | 41.760 | 38.401 | 40.304 |
| 营业利润率 (%) | 14.533 | 0.562 | 8.999 | 7.446 | 13.451 |
| 息税前利润/营业总收入 (%) | 14.060 | -0.528 | 7.592 | 6.635 | 14.627 |
| 净利润/营业总收入 (%) | 10.518 | -3.220 | 4.876 | 3.361 | 8.973 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.482 | 178.352 | 93.393 | 93.122 | 92.360 |
| 价值变动净收益/利润总额(%) | 2.200 | 88.890 | 3.006 | 1.573 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.320 | -278.603 | -1.216 | 0.578 | 5.032 | 偿债能力分析 |
| 流动比率 (X) | 8.157 | 8.309 | 8.943 | 11.877 | 5.153 |
| 速动比率 (X) | 7.764 | 7.866 | 8.515 | 11.373 | 4.701 |
| 资产负债率 (%) | 15.516 | 15.535 | 16.562 | 16.507 | 26.140 |
| 带息债务/全部投入资本 (%) | 3.529 | 3.075 | 2.925 | 2.195 | 4.220 |
| 股东权益/带息债务 (%) | 2,509.792 | 2,881.548 | 3,011.600 | 3,974.165 | 1,891.023 |
| 股东权益/负债合计 (%) | 544.630 | 543.748 | 504.507 | 505.374 | 282.562 |
| 利息保障倍数 (X) | -32.951 | 0.781 | -5.844 | -7.769 | 31.537 | 营运能力分析 |
| 应收账款周转天数 (天) | 12.030 | 14.505 | 12.590 | 11.727 | 10.995 |
| 存货周转天数 (天) | 40.068 | 42.920 | 44.198 | 48.019 | 44.931 |