| 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 (%) | 3.112 | 3.264 | 16.502 | 74.847 | -645.963 |
| 总资产报酬率 ROA (%) | 1.890 | 1.723 | 7.047 | 22.738 | 66.387 |
| 投入资产回报率 ROIC (%) | 2.490 | 2.406 | 10.827 | 38.456 | 151.885 | 边际利润分析 |
| 销售毛利率 (%) | 25.181 | 22.534 | 27.915 | 29.225 | 34.339 |
| 营业利润率 (%) | 13.693 | 9.793 | 14.657 | 15.399 | 51.415 |
| 息税前利润/营业总收入 (%) | 13.025 | 4.257 | 9.024 | 24.460 | 58.742 |
| 净利润/营业总收入 (%) | 9.981 | 1.893 | 5.894 | 19.546 | 54.116 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 114.105 | 244.411 | 158.000 | 64.197 | 23.708 |
| 价值变动净收益/利润总额(%) | 6.485 | 0.000 | 0.000 | 0.000 | -0.002 |
| 营业外收支净额/利润总额(%) | -5.361 | -117.564 | -56.777 | 37.485 | 11.271 | 偿债能力分析 |
| 流动比率 (X) | 2.467 | 2.438 | 1.569 | 1.633 | 1.501 |
| 速动比率 (X) | 2.462 | 2.432 | 1.560 | 1.632 | 1.500 |
| 资产负债率 (%) | 38.941 | 39.507 | 58.913 | 55.354 | 81.883 |
| 带息债务/全部投入资本 (%) | 17.668 | 17.565 | 32.929 | 29.117 | 30.744 |
| 股东权益/带息债务 (%) | 453.689 | 454.723 | 190.199 | 238.589 | 106.387 |
| 股东权益/负债合计 (%) | 156.625 | 152.975 | 69.524 | 81.180 | 21.693 |
| 利息保障倍数 (X) | 459.861 | -17.423 | -27.778 | -141.507 | 73.814 | 营运能力分析 |
| 应收账款周转天数 (天) | 115.424 | 89.336 | 63.270 | 37.551 | 21.505 |
| 存货周转天数 (天) | 1.370 | 1.726 | 1.306 | 0.435 | 1.288 |