| 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 (%) | -0.381 | 2.052 | 1.811 | -0.657 | 13.727 |
| 总资产报酬率 ROA (%) | -0.343 | 1.844 | 1.665 | -0.610 | 12.398 |
| 投入资产回报率 ROIC (%) | -0.371 | 1.991 | 1.763 | -0.638 | 13.272 | 边际利润分析 |
| 销售毛利率 (%) | 35.889 | 39.530 | 39.010 | 36.593 | 46.101 |
| 营业利润率 (%) | -3.339 | 5.896 | 5.054 | -4.987 | 27.291 |
| 息税前利润/营业总收入 (%) | -4.260 | 5.535 | 4.201 | -9.820 | 27.639 |
| 净利润/营业总收入 (%) | -5.669 | 5.929 | 5.628 | -2.775 | 24.870 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 74.832 | 86.203 | 64.441 | 140.784 | 82.739 |
| 价值变动净收益/利润总额(%) | 36.536 | 32.759 | 66.276 | -125.883 | 15.792 |
| 营业外收支净额/利润总额(%) | -1.463 | 0.618 | 9.594 | -14.521 | 3.063 | 偿债能力分析 |
| 流动比率 (X) | 8.180 | 6.837 | 9.726 | 15.796 | 13.593 |
| 速动比率 (X) | 6.775 | 5.870 | 8.546 | 13.404 | 12.055 |
| 资产负债率 (%) | 9.166 | 10.801 | 9.420 | 6.575 | 7.456 |
| 带息债务/全部投入资本 (%) | 0.856 | 1.067 | 2.280 | 1.291 | 2.926 |
| 股东权益/带息债务 (%) | 11,379.820 | 9,107.108 | 4,251.176 | 7,575.010 | 3,296.771 |
| 股东权益/负债合计 (%) | 991.302 | 825.870 | 961.632 | 1,420.882 | 1,241.232 |
| 利息保障倍数 (X) | 4.392 | -13.921 | -3.025 | 1.797 | -53.713 | 营运能力分析 |
| 应收账款周转天数 (天) | 162.461 | 112.570 | 84.214 | 95.784 | 64.057 |
| 存货周转天数 (天) | 223.228 | 182.626 | 237.082 | 308.634 | 160.851 |