| 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 (%) | 0.349 | -1.125 | 0.594 | -1.140 | 1.828 |
| 总资产报酬率 ROA (%) | 0.247 | -0.762 | 0.435 | -0.949 | 1.548 |
| 投入资产回报率 ROIC (%) | 0.280 | -0.862 | 0.475 | -1.012 | 1.641 | 边际利润分析 |
| 销售毛利率 (%) | 14.972 | 9.501 | 11.305 | 11.776 | 13.799 |
| 营业利润率 (%) | 4.187 | -1.751 | 0.451 | -2.275 | 4.721 |
| 息税前利润/营业总收入 (%) | 4.290 | -1.785 | -0.388 | -3.233 | 4.566 |
| 净利润/营业总收入 (%) | 2.800 | -1.354 | 1.316 | -2.310 | 3.717 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 45.115 | 82.015 | -1,547.637 | -36.536 | 48.053 |
| 价值变动净收益/利润总额(%) | 43.527 | -74.256 | 1,607.330 | -15.537 | 11.812 |
| 营业外收支净额/利润总额(%) | -11.552 | 1.509 | 27.143 | 3.863 | 0.800 | 偿债能力分析 |
| 流动比率 (X) | 2.959 | 2.728 | 2.521 | 4.636 | 4.840 |
| 速动比率 (X) | 2.548 | 2.382 | 2.145 | 3.647 | 3.565 |
| 资产负债率 (%) | 28.034 | 30.429 | 34.018 | 17.507 | 16.020 |
| 带息债务/全部投入资本 (%) | 19.895 | 18.974 | 25.794 | 10.702 | 9.710 |
| 股东权益/带息债务 (%) | 400.604 | 424.632 | 283.470 | 824.170 | 920.768 |
| 股东权益/负债合计 (%) | 256.704 | 228.630 | 193.972 | 471.193 | 524.220 |
| 利息保障倍数 (X) | 7.994 | 239.667 | 0.385 | 3.732 | -23.615 | 营运能力分析 |
| 应收账款周转天数 (天) | 169.687 | 86.029 | 119.569 | 107.058 | 110.077 |
| 存货周转天数 (天) | 130.439 | 79.542 | 175.003 | 177.267 | 211.345 |