| 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 (%) | 0.027 | 2.737 | -0.152 | -4.777 | 0.743 |
| 总资产报酬率 ROA (%) | 0.024 | 2.367 | -0.128 | -3.980 | 0.618 |
| 投入资产回报率 ROIC (%) | 0.024 | 2.455 | -0.135 | -4.224 | 0.654 | 边际利润分析 |
| 销售毛利率 (%) | 72.739 | 77.166 | 73.983 | 67.880 | 81.549 |
| 营业利润率 (%) | 3.172 | 39.014 | -4.023 | -63.506 | 9.882 |
| 息税前利润/营业总收入 (%) | -14.944 | 30.161 | -3.667 | -66.239 | 21.667 |
| 净利润/营业总收入 (%) | -3.727 | 34.725 | -0.348 | -71.148 | 14.313 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 24.087 | 68.996 | -35.782 | 35.578 | -151.274 |
| 价值变动净收益/利润总额(%) | 77.582 | 25.330 | -261.502 | -44.992 | 185.883 |
| 营业外收支净额/利润总额(%) | 13.099 | -1.322 | -183.924 | 1.581 | 59.232 | 偿债能力分析 |
| 流动比率 (X) | 20.510 | 15.837 | 14.182 | 8.434 | 10.827 |
| 速动比率 (X) | 20.163 | 15.577 | 13.959 | 8.302 | 10.670 |
| 资产负债率 (%) | 11.261 | 12.061 | 13.303 | 15.997 | 15.569 |
| 带息债务/全部投入资本 (%) | 1.008 | 1.143 | 1.197 | 1.333 | 1.221 |
| 股东权益/带息债务 (%) | 8,966.750 | 7,888.086 | 7,451.117 | 6,675.537 | 7,198.025 |
| 股东权益/负债合计 (%) | 782.490 | 723.472 | 644.174 | 519.698 | 536.228 |
| 利息保障倍数 (X) | 0.804 | -3.615 | 1.630 | 38.677 | -8.423 | 营运能力分析 |
| 应收账款周转天数 (天) | 72.399 | 33.632 | 38.179 | 23.686 | 11.596 |
| 存货周转天数 (天) | 301.323 | 201.160 | 212.941 | 171.806 | 339.560 |