| 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 (%) | 0.617 | 1.561 | -0.939 | -2.621 | 0.258 |
| 总资产报酬率 ROA (%) | 0.232 | 0.623 | -0.406 | -1.198 | 0.125 |
| 投入资产回报率 ROIC (%) | 0.269 | 0.721 | -0.475 | -1.415 | 0.150 | 边际利润分析 |
| 销售毛利率 (%) | 12.879 | 10.807 | 9.719 | 7.791 | 7.964 |
| 营业利润率 (%) | 4.405 | 2.458 | -1.607 | -5.707 | 0.453 |
| 息税前利润/营业总收入 (%) | 3.233 | 0.772 | -4.650 | -9.848 | -2.492 |
| 净利润/营业总收入 (%) | 4.274 | 2.398 | -1.713 | -5.397 | 0.291 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 74.390 | 13.663 | 20.216 | 38.860 | -580.221 |
| 价值变动净收益/利润总额(%) | 15.822 | 49.950 | -27.021 | -5.779 | 141.254 |
| 营业外收支净额/利润总额(%) | 0.539 | 1.657 | 1.156 | -1.061 | -15.763 | 偿债能力分析 |
| 流动比率 (X) | 1.433 | 1.413 | 1.542 | 1.679 | 1.576 |
| 速动比率 (X) | 1.154 | 1.147 | 1.227 | 1.360 | 1.237 |
| 资产负债率 (%) | 62.177 | 62.042 | 57.313 | 55.488 | 52.219 |
| 带息债务/全部投入资本 (%) | 52.097 | 52.468 | 45.770 | 43.002 | 38.662 |
| 股东权益/带息债务 (%) | 83.943 | 82.663 | 107.758 | 121.074 | 144.817 |
| 股东权益/负债合计 (%) | 60.436 | 60.784 | 73.990 | 79.649 | 90.661 |
| 利息保障倍数 (X) | -2.705 | -0.447 | 1.537 | 2.344 | 0.864 | 营运能力分析 |
| 应收账款周转天数 (天) | 69.202 | 57.334 | 67.252 | 69.237 | 70.408 |
| 存货周转天数 (天) | 265.298 | 215.432 | 230.857 | 229.690 | 263.218 |