| 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 (%) | 0.088 | 1.509 | 6.631 | 2.128 | 7.861 |
| 总资产报酬率 ROA (%) | 0.061 | 1.016 | 4.373 | 1.418 | 5.580 |
| 投入资产回报率 ROIC (%) | 0.071 | 1.216 | 5.267 | 1.686 | 6.641 | 边际利润分析 |
| 销售毛利率 (%) | 34.461 | 41.680 | 44.968 | 43.689 | 46.348 |
| 营业利润率 (%) | 0.112 | 3.133 | 10.793 | 1.277 | 13.623 |
| 息税前利润/营业总收入 (%) | 4.332 | 5.190 | 12.386 | 2.529 | 14.861 |
| 净利润/营业总收入 (%) | -0.970 | 1.800 | 10.040 | 0.477 | 12.862 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 5,738.395 | 309.415 | 104.088 | 685.880 | 99.502 |
| 价值变动净收益/利润总额(%) | 1,164.163 | -88.356 | -6.153 | -234.982 | 31.221 |
| 营业外收支净额/利润总额(%) | 163.788 | -0.245 | -0.201 | -2.493 | -0.400 | 偿债能力分析 |
| 流动比率 (X) | 3.430 | 3.096 | 2.842 | 2.725 | 3.278 |
| 速动比率 (X) | 3.350 | 3.029 | 2.777 | 2.663 | 3.173 |
| 资产负债率 (%) | 30.438 | 32.236 | 33.544 | 34.455 | 30.987 |
| 带息债务/全部投入资本 (%) | 17.537 | 17.414 | 17.508 | 18.975 | 17.723 |
| 股东权益/带息债务 (%) | 461.001 | 464.498 | 458.427 | 413.878 | 450.894 |
| 股东权益/负债合计 (%) | 229.800 | 211.201 | 198.318 | 189.610 | 219.552 |
| 利息保障倍数 (X) | 0.961 | 2.514 | 7.671 | 1.972 | 11.504 | 营运能力分析 |
| 应收账款周转天数 (天) | 290.932 | 149.022 | 116.157 | 95.364 | 84.584 |
| 存货周转天数 (天) | 45.019 | 24.611 | 21.532 | 23.832 | 31.882 |