| 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 (%) | 1.723 | 6.526 | 4.393 | 0.395 | 0.292 |
| 总资产报酬率 ROA (%) | 0.662 | 2.805 | 2.113 | 0.187 | 0.140 |
| 投入资产回报率 ROIC (%) | 0.829 | 3.503 | 2.485 | 0.215 | 0.163 | 边际利润分析 |
| 销售毛利率 (%) | 13.527 | 16.383 | 15.522 | 10.547 | 9.959 |
| 营业利润率 (%) | 4.936 | 5.742 | 4.055 | 0.170 | 0.162 |
| 息税前利润/营业总收入 (%) | 6.857 | 6.535 | 6.168 | 2.178 | 2.441 |
| 净利润/营业总收入 (%) | 4.874 | 5.364 | 4.274 | 0.364 | 0.249 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 108.532 | 135.662 | 135.772 | -109.935 | -778.322 |
| 价值变动净收益/利润总额(%) | 2.160 | 2.895 | 9.755 | 266.284 | 341.841 |
| 营业外收支净额/利润总额(%) | -0.180 | 0.065 | 1.021 | 35.316 | 3.465 | 偿债能力分析 |
| 流动比率 (X) | 0.834 | 0.850 | 0.905 | 0.890 | 1.129 |
| 速动比率 (X) | 0.494 | 0.458 | 0.541 | 0.455 | 0.628 |
| 资产负债率 (%) | 61.233 | 61.203 | 50.776 | 53.121 | 51.945 |
| 带息债务/全部投入资本 (%) | 50.550 | 49.405 | 40.053 | 45.764 | 43.521 |
| 股东权益/带息债务 (%) | 93.021 | 99.776 | 148.073 | 116.668 | 127.594 |
| 股东权益/负债合计 (%) | 62.721 | 62.818 | 96.815 | 88.099 | 92.511 |
| 利息保障倍数 (X) | 3.553 | 8.278 | 2.977 | 1.137 | 1.074 | 营运能力分析 |
| 应收账款周转天数 (天) | 56.723 | 63.956 | 73.831 | 74.258 | 57.747 |
| 存货周转天数 (天) | 119.220 | 132.885 | 146.098 | 169.538 | 148.040 |