| 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 (%) | -3.877 | 0.587 | 4.001 | 2.902 | 1.964 |
| 总资产报酬率 ROA (%) | -2.079 | 0.310 | 2.014 | 1.459 | 1.052 |
| 投入资产回报率 ROIC (%) | -3.255 | 0.476 | 2.895 | 2.065 | 1.495 | 边际利润分析 |
| 销售毛利率 (%) | 43.696 | 39.153 | 34.441 | 31.367 | 34.034 |
| 营业利润率 (%) | -82.923 | 0.807 | 3.320 | 2.929 | 1.758 |
| 息税前利润/营业总收入 (%) | -84.019 | -0.071 | 2.539 | 0.920 | -0.643 |
| 净利润/营业总收入 (%) | -83.373 | 0.746 | 3.591 | 3.063 | 2.304 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 108.767 | 1,006.271 | 117.241 | -17.372 | -3.246 |
| 价值变动净收益/利润总额(%) | -1.733 | 169.305 | 9.636 | 93.255 | 165.690 |
| 营业外收支净额/利润总额(%) | -0.062 | -121.093 | -0.277 | -0.261 | -6.956 | 偿债能力分析 |
| 流动比率 (X) | 1.161 | 1.194 | 1.173 | 1.202 | 1.646 |
| 速动比率 (X) | 0.959 | 1.063 | 0.996 | 0.898 | 1.391 |
| 资产负债率 (%) | 46.214 | 46.056 | 47.711 | 51.375 | 47.885 |
| 带息债务/全部投入资本 (%) | 16.925 | 14.179 | 22.418 | 32.137 | 24.741 |
| 股东权益/带息债务 (%) | 487.812 | 601.938 | 344.994 | 210.958 | 303.090 |
| 股东权益/负债合计 (%) | 115.833 | 116.565 | 109.170 | 94.634 | 108.829 |
| 利息保障倍数 (X) | 73.213 | 0.163 | -3.288 | -0.459 | 0.281 | 营运能力分析 |
| 应收账款周转天数 (天) | 903.810 | 187.302 | 102.221 | 92.037 | 66.142 |
| 存货周转天数 (天) | 483.931 | 100.490 | 117.175 | 154.372 | 132.433 |