| 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 (%) | 1.711 | 1.830 | 1.409 | 1.295 | 2.534 |
| 总资产报酬率 ROA (%) | 0.407 | 0.414 | 0.277 | 0.246 | 0.529 |
| 投入资产回报率 ROIC (%) | 0.780 | 0.749 | 0.519 | 0.448 | 0.863 | 边际利润分析 |
| 销售毛利率 (%) | 30.147 | 20.651 | 18.376 | 9.388 | 7.520 |
| 营业利润率 (%) | 29.752 | 8.194 | 5.216 | 1.893 | 4.750 |
| 息税前利润/营业总收入 (%) | 40.505 | 12.868 | 8.935 | 3.164 | 4.674 |
| 净利润/营业总收入 (%) | 28.338 | 5.797 | 3.254 | 1.378 | 3.686 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -11.251 | 68.032 | 34.624 | 52.878 | 44.181 |
| 价值变动净收益/利润总额(%) | 114.377 | 45.231 | 80.571 | 6.420 | 34.194 |
| 营业外收支净额/利润总额(%) | -0.541 | 1.190 | -1.017 | 34.276 | -1.401 | 偿债能力分析 |
| 流动比率 (X) | 1.152 | 1.207 | 1.203 | 1.223 | 1.352 |
| 速动比率 (X) | 0.969 | 1.023 | 0.858 | 0.776 | 0.727 |
| 资产负债率 (%) | 74.563 | 75.221 | 77.166 | 81.305 | 78.904 |
| 带息债务/全部投入资本 (%) | 50.539 | 54.759 | 50.667 | 46.445 | 59.714 |
| 股东权益/带息债务 (%) | 94.424 | 79.681 | 75.980 | 76.059 | 56.799 |
| 股东权益/负债合计 (%) | 32.339 | 31.202 | 28.229 | 21.963 | 25.789 |
| 利息保障倍数 (X) | 3.711 | 2.812 | 2.369 | 11.152 | -440.945 | 营运能力分析 |
| 应收账款周转天数 (天) | 17.097 | 7.936 | 6.323 | 2.656 | 5.767 |
| 存货周转天数 (天) | 1,118.384 | 466.434 | 771.130 | 696.520 | 935.366 |