| 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 (%) | 1.552 | -6.041 | 9.557 | 23.704 | -- |
| 总资产报酬率 ROA (%) | 1.347 | -5.206 | 8.386 | 18.518 | -- |
| 投入资产回报率 ROIC (%) | 1.481 | -5.700 | 9.106 | 19.857 | -- | 边际利润分析 |
| 销售毛利率 (%) | 9.774 | 15.750 | 22.352 | 29.813 | 12.675 |
| 营业利润率 (%) | 11.869 | -8.397 | 13.765 | 23.777 | 8.723 |
| 息税前利润/营业总收入 (%) | 11.778 | -9.249 | 13.430 | 24.065 | 9.687 |
| 净利润/营业总收入 (%) | 9.986 | -9.303 | 11.018 | 18.935 | 6.944 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 27.138 | -50.724 | 120.345 | 100.061 | 104.144 |
| 价值变动净收益/利润总额(%) | 5.210 | -3.198 | 0.036 | -0.456 | 0.726 |
| 营业外收支净额/利润总额(%) | -0.404 | 5.356 | 0.089 | 0.033 | -1.119 | 偿债能力分析 |
| 流动比率 (X) | 10.649 | 6.242 | 10.191 | 10.935 | -- |
| 速动比率 (X) | 4.545 | 3.115 | 6.742 | 4.565 | -- |
| 资产负债率 (%) | 7.636 | 12.247 | 9.203 | 8.750 | -- |
| 带息债务/全部投入资本 (%) | 1.479 | 4.603 | 3.833 | 2.348 | -- |
| 股东权益/带息债务 (%) | 6,558.936 | 2,041.050 | 2,471.559 | 4,087.604 | -- |
| 股东权益/负债合计 (%) | 1,167.086 | 691.032 | 952.977 | 1,003.357 | -- |
| 利息保障倍数 (X) | -271.522 | 24.527 | -38.635 | 85.933 | 9.134 | 营运能力分析 |
| 应收账款周转天数 (天) | 33.709 | 35.072 | 11.896 | 0.813 | 0.000 |
| 存货周转天数 (天) | 266.613 | 238.711 | 205.548 | 268.349 | 0.000 |