| 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 (%) | -0.047 | 5.663 | 6.891 | 5.407 | 5.555 |
| 总资产报酬率 ROA (%) | -0.040 | 4.805 | 5.803 | 4.570 | 4.712 |
| 投入资产回报率 ROIC (%) | -0.045 | 5.453 | 6.602 | 5.149 | 5.286 | 边际利润分析 |
| 销售毛利率 (%) | 50.041 | 51.963 | 49.766 | 48.580 | 48.627 |
| 营业利润率 (%) | -0.162 | 19.354 | 22.359 | 19.572 | 20.799 |
| 息税前利润/营业总收入 (%) | -3.225 | 18.868 | 21.497 | 18.515 | 18.804 |
| 净利润/营业总收入 (%) | -2.669 | 17.086 | 19.908 | 16.563 | 17.802 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 1,042.096 | 112.192 | 101.640 | 102.770 | 96.641 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.397 | 0.435 | 0.305 |
| 营业外收支净额/利润总额(%) | -0.002 | 0.793 | -0.000 | -0.007 | 0.066 | 偿债能力分析 |
| 流动比率 (X) | 5.494 | 4.089 | 3.912 | 3.683 | 4.462 |
| 速动比率 (X) | 4.956 | 3.782 | 3.571 | 3.310 | 3.913 |
| 资产负债率 (%) | 11.128 | 14.625 | 14.819 | 15.906 | 13.924 |
| 带息债务/全部投入资本 (%) | 0.978 | 2.098 | 0.586 | 2.221 | 0.367 |
| 股东权益/带息债务 (%) | 9,902.602 | 4,564.562 | 16,530.897 | 4,263.542 | 26,059.384 |
| 股东权益/负债合计 (%) | 795.188 | 581.031 | 571.849 | 525.866 | 613.660 |
| 利息保障倍数 (X) | 1.053 | -29.437 | -24.928 | -17.528 | -9.366 | 营运能力分析 |
| 应收账款周转天数 (天) | 466.284 | 178.530 | 169.567 | 184.052 | 183.446 |
| 存货周转天数 (天) | 289.165 | 109.563 | 112.321 | 139.417 | 154.392 |