| 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 (%) | 0.516 | 1.234 | 5.910 | -5,064.159 | 221.112 |
| 总资产报酬率 ROA (%) | 0.233 | 0.519 | 2.184 | -8.069 | -34.582 |
| 投入资产回报率 ROIC (%) | 0.425 | 1.003 | 4.551 | -22.290 | -95.253 | 边际利润分析 |
| 销售毛利率 (%) | 16.460 | 15.686 | 16.320 | 10.999 | 14.047 |
| 营业利润率 (%) | 2.223 | 1.190 | 3.265 | 12.302 | -36.653 |
| 息税前利润/营业总收入 (%) | 2.876 | 1.868 | 4.276 | -7.906 | -51.559 |
| 净利润/营业总收入 (%) | 1.150 | 0.658 | 3.151 | -13.227 | -59.340 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 36.156 | -109.518 | -0.598 | 94.683 | 20.646 |
| 价值变动净收益/利润总额(%) | -0.111 | 347.144 | 33.714 | -271.933 | -1.027 |
| 营业外收支净额/利润总额(%) | -2.212 | -3.574 | 3.175 | 186.617 | 38.586 | 偿债能力分析 |
| 流动比率 (X) | 1.374 | 1.327 | 1.142 | 1.191 | 0.531 |
| 速动比率 (X) | 1.329 | 1.283 | 1.083 | 1.134 | 0.510 |
| 资产负债率 (%) | 53.404 | 56.155 | 59.587 | 66.161 | 135.925 |
| 带息债务/全部投入资本 (%) | 13.870 | 14.794 | 15.821 | 23.062 | 212.238 |
| 股东权益/带息债务 (%) | 598.779 | 554.292 | 509.387 | 318.553 | -66.025 |
| 股东权益/负债合计 (%) | 87.250 | 78.079 | 67.788 | 51.120 | -26.443 |
| 利息保障倍数 (X) | 4.101 | 2.598 | 4.731 | -1.255 | -6.348 | 营运能力分析 |
| 应收账款周转天数 (天) | 68.642 | 68.677 | 81.232 | 99.205 | 94.843 |
| 存货周转天数 (天) | 11.544 | 15.268 | 20.728 | 19.115 | 15.616 |