| 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 (%) | 2.584 | 9.346 | 4.888 | -35.598 | -10.903 |
| 总资产报酬率 ROA (%) | 1.533 | 5.642 | 2.608 | -15.409 | -4.245 |
| 投入资产回报率 ROIC (%) | 2.130 | 7.656 | 3.663 | -23.766 | -6.541 | 边际利润分析 |
| 销售毛利率 (%) | 17.803 | 18.428 | 13.059 | 6.404 | 5.860 |
| 营业利润率 (%) | 9.808 | 9.122 | 5.010 | -29.707 | -7.492 |
| 息税前利润/营业总收入 (%) | 9.644 | 8.873 | 5.130 | -29.845 | -6.785 |
| 净利润/营业总收入 (%) | 8.983 | 8.058 | 4.450 | -26.354 | -5.416 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 70.581 | 94.239 | 22.108 | 34.703 | 85.654 |
| 价值变动净收益/利润总额(%) | 1.352 | 1.724 | 1.979 | -0.033 | -0.501 |
| 营业外收支净额/利润总额(%) | -0.029 | -0.243 | 0.092 | 1.524 | 0.218 | 偿债能力分析 |
| 流动比率 (X) | 1.586 | 1.636 | 1.818 | 1.274 | 1.202 |
| 速动比率 (X) | 1.467 | 1.516 | 1.667 | 1.147 | 1.098 |
| 资产负债率 (%) | 40.938 | 40.356 | 38.767 | 54.808 | 57.916 |
| 带息债务/全部投入资本 (%) | 14.971 | 13.282 | 14.856 | 26.157 | 28.107 |
| 股东权益/带息债务 (%) | 546.125 | 625.774 | 543.045 | 260.280 | 234.289 |
| 股东权益/负债合计 (%) | 144.214 | 147.733 | 157.886 | 82.314 | 72.636 |
| 利息保障倍数 (X) | -59.832 | -39.020 | 44.440 | -92.732 | -9.378 | 营运能力分析 |
| 应收账款周转天数 (天) | 129.434 | 129.588 | 139.597 | 155.391 | 127.556 |
| 存货周转天数 (天) | 29.222 | 30.762 | 40.482 | 38.520 | 35.875 |