| 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 (%) | 1.316 | -2,324.538 | 1,653.125 | -85.353 | -- |
| 总资产报酬率 ROA (%) | 0.845 | -38.104 | -40.904 | -20.715 | -- |
| 投入资产回报率 ROIC (%) | 0.955 | -97.579 | -106.265 | -33.805 | -- | 边际利润分析 |
| 销售毛利率 (%) | 42.293 | 16.244 | 16.387 | -0.278 | -1.894 |
| 营业利润率 (%) | 11.585 | -162.520 | -236.305 | -162.614 | -92.427 |
| 息税前利润/营业总收入 (%) | 13.488 | -194.253 | -249.984 | -130.935 | -61.114 |
| 净利润/营业总收入 (%) | 11.439 | -230.771 | -281.135 | -162.052 | -90.969 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.903 | 30.161 | 19.327 | 42.933 | 78.682 |
| 价值变动净收益/利润总额(%) | 0.224 | -4.850 | -0.545 | -1.581 | 27.304 |
| 营业外收支净额/利润总额(%) | 0.188 | 29.264 | 15.930 | -0.074 | -2.341 | 偿债能力分析 |
| 流动比率 (X) | 3.250 | 3.005 | 0.189 | 0.260 | -- |
| 速动比率 (X) | 3.242 | 2.998 | 0.142 | 0.158 | -- |
| 资产负债率 (%) | 34.585 | 37.651 | 138.199 | 84.290 | -- |
| 带息债务/全部投入资本 (%) | 12.042 | 12.081 | 156.091 | 36.498 | -- |
| 股东权益/带息债务 (%) | 609.009 | 593.973 | -211.935 | 82.406 | -- |
| 股东权益/负债合计 (%) | 190.123 | 166.494 | -24.978 | 19.695 | -- |
| 利息保障倍数 (X) | 7.171 | -5.472 | -8.039 | -4.149 | -2.093 | 营运能力分析 |
| 应收账款周转天数 (天) | 29.434 | 106.386 | 95.962 | 119.187 | 0.000 |
| 存货周转天数 (天) | 3.402 | 82.150 | 170.760 | 128.888 | 0.000 |