| 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 (%) | 0.428 | -8.658 | -56.360 | -11.206 | 1.563 |
| 总资产报酬率 ROA (%) | 0.291 | -6.225 | -45.376 | -8.888 | 1.156 |
| 投入资产回报率 ROIC (%) | 0.391 | -8.221 | -54.140 | -9.951 | 1.305 | 边际利润分析 |
| 销售毛利率 (%) | 18.143 | 22.907 | 22.037 | 16.748 | 19.223 |
| 营业利润率 (%) | 2.274 | -16.053 | -44.357 | -11.706 | 1.141 |
| 息税前利润/营业总收入 (%) | 2.078 | -5.992 | -57.237 | -14.226 | 2.663 |
| 净利润/营业总收入 (%) | 0.972 | -6.958 | -60.724 | -15.009 | 3.245 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.315 | -18.803 | -1.215 | 17.354 | -81.894 |
| 价值变动净收益/利润总额(%) | 2.375 | 172.846 | 49.199 | 9.884 | 274.882 |
| 营业外收支净额/利润总额(%) | -6.808 | -173.481 | 22.405 | 16.362 | 62.828 | 偿债能力分析 |
| 流动比率 (X) | 1.824 | 1.982 | 1.844 | 2.225 | 3.658 |
| 速动比率 (X) | 1.792 | 1.948 | 1.803 | 2.152 | 3.593 |
| 资产负债率 (%) | 31.924 | 28.518 | 24.582 | 13.249 | 23.002 |
| 带息债务/全部投入资本 (%) | 9.453 | 4.281 | 3.559 | 2.461 | 2.866 |
| 股东权益/带息债务 (%) | 934.254 | 2,207.392 | 2,678.635 | 3,922.765 | 2,895.816 |
| 股东权益/负债合计 (%) | 209.765 | 242.406 | 302.377 | 641.789 | 325.667 |
| 利息保障倍数 (X) | -40.274 | 48.985 | 795.475 | 62.106 | -6.546 | 营运能力分析 |
| 应收账款周转天数 (天) | 90.228 | 98.166 | 72.929 | 54.541 | 38.734 |
| 存货周转天数 (天) | 3.892 | 5.318 | 5.785 | 6.075 | 6.842 |