| 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 (%) | 0.527 | 2.295 | 4.354 | 7.432 | 17.332 |
| 总资产报酬率 ROA (%) | 0.459 | 2.032 | 3.904 | 6.417 | 13.868 |
| 投入资产回报率 ROIC (%) | 0.499 | 2.180 | 4.142 | 6.949 | 15.597 | 边际利润分析 |
| 销售毛利率 (%) | 22.511 | 17.603 | 25.168 | 27.909 | 33.802 |
| 营业利润率 (%) | 9.678 | 6.763 | 13.264 | 16.432 | 21.907 |
| 息税前利润/营业总收入 (%) | 9.731 | 6.371 | 12.318 | 17.078 | 22.051 |
| 净利润/营业总收入 (%) | 7.443 | 6.858 | 12.039 | 14.796 | 19.995 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.180 | 74.028 | 108.918 | 100.011 | 100.125 |
| 价值变动净收益/利润总额(%) | 11.869 | 19.149 | 11.428 | 2.445 | 2.330 |
| 营业外收支净额/利润总额(%) | -0.024 | 0.543 | -0.149 | -0.378 | -2.065 | 偿债能力分析 |
| 流动比率 (X) | 13.411 | 12.706 | 20.511 | 15.019 | 4.481 |
| 速动比率 (X) | 12.791 | 12.134 | 20.181 | 14.848 | 4.332 |
| 资产负债率 (%) | 10.028 | 10.341 | 8.807 | 10.541 | 18.673 |
| 带息债务/全部投入资本 (%) | 0.124 | -0.065 | -0.699 | -0.584 | 5.558 |
| 股东权益/带息债务 (%) | 76,488.720 | -146,565.717 | -13,617.336 | -16,273.947 | 1,629.747 |
| 股东权益/负债合计 (%) | 870.444 | 840.842 | 1,024.075 | 845.446 | 434.680 |
| 利息保障倍数 (X) | 175.075 | -14.871 | -13.300 | 24.136 | 37.556 | 营运能力分析 |
| 应收账款周转天数 (天) | 397.677 | 351.523 | 299.937 | 267.371 | 222.220 |
| 存货周转天数 (天) | 61.377 | 34.779 | 15.809 | 15.905 | 17.004 |