| 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 (%) | 0.300 | 4.834 | 3.891 | 14.097 | 3.676 |
| 总资产报酬率 ROA (%) | 0.229 | 3.693 | 2.897 | 9.951 | 2.519 |
| 投入资产回报率 ROIC (%) | 0.265 | 4.319 | 3.470 | 12.186 | 3.113 | 边际利润分析 |
| 销售毛利率 (%) | 12.120 | 16.509 | 17.455 | 7.091 | 14.115 |
| 营业利润率 (%) | 4.105 | 12.919 | 9.172 | 33.814 | 6.191 |
| 息税前利润/营业总收入 (%) | 2.919 | 12.353 | 8.138 | 33.364 | 6.440 |
| 净利润/营业总收入 (%) | 4.391 | 11.825 | 8.643 | 24.504 | 5.412 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -9.043 | 4.875 | 7.926 | -34.179 | -9.402 |
| 价值变动净收益/利润总额(%) | 87.245 | 68.329 | 74.506 | 21.624 | 68.841 |
| 营业外收支净额/利润总额(%) | 9.115 | 0.210 | 0.653 | 0.783 | 6.635 | 偿债能力分析 |
| 流动比率 (X) | 4.175 | 3.622 | 3.544 | 2.659 | 2.485 |
| 速动比率 (X) | 4.060 | 3.517 | 3.304 | 2.480 | 2.281 |
| 资产负债率 (%) | 18.696 | 19.485 | 18.642 | 23.075 | 23.299 |
| 带息债务/全部投入资本 (%) | 3.294 | 3.325 | 2.438 | 4.578 | 4.980 |
| 股东权益/带息债务 (%) | 2,674.887 | 2,670.218 | 3,689.904 | 1,930.303 | 1,695.612 |
| 股东权益/负债合计 (%) | 410.960 | 391.079 | 411.083 | 313.692 | 295.054 |
| 利息保障倍数 (X) | -1.826 | -20.833 | -7.437 | -46.519 | -33.761 | 营运能力分析 |
| 应收账款周转天数 (天) | 55.807 | 42.566 | 35.501 | 31.888 | 20.413 |
| 存货周转天数 (天) | 17.781 | 24.608 | 34.687 | 29.675 | 26.453 |