| 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 (%) | 0.361 | 7.027 | 4.284 | 33.144 | -- |
| 总资产报酬率 ROA (%) | 0.339 | 6.543 | 3.999 | 29.852 | -- |
| 投入资产回报率 ROIC (%) | 0.360 | 6.942 | 4.189 | 32.497 | -- | 边际利润分析 |
| 销售毛利率 (%) | 46.175 | 52.842 | 50.331 | 53.461 | 61.831 |
| 营业利润率 (%) | 10.489 | 34.574 | 26.424 | 48.094 | 53.162 |
| 息税前利润/营业总收入 (%) | 1.115 | 24.105 | 6.812 | 39.663 | 53.371 |
| 净利润/营业总收入 (%) | 8.707 | 29.813 | 23.818 | 40.689 | 45.969 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 62.891 | 101.594 | 123.529 | 105.381 | 100.559 |
| 价值变动净收益/利润总额(%) | 17.777 | 3.616 | 2.917 | 1.647 | 0.110 |
| 营业外收支净额/利润总额(%) | 2.624 | 0.776 | -0.817 | -1.380 | 0.217 | 偿债能力分析 |
| 流动比率 (X) | 16.739 | 10.514 | 13.966 | 13.066 | -- |
| 速动比率 (X) | 16.048 | 10.103 | 13.301 | 12.275 | -- |
| 资产负债率 (%) | 4.698 | 7.293 | 6.157 | 6.879 | -- |
| 带息债务/全部投入资本 (%) | 0.135 | -0.138 | 1.683 | 1.666 | -- |
| 股东权益/带息债务 (%) | 73,854.146 | -72,239.230 | 5,818.747 | 5,859.963 | -- |
| 股东权益/负债合计 (%) | 2,027.016 | 1,269.576 | 1,520.734 | 1,353.085 | -- |
| 利息保障倍数 (X) | -0.115 | -2.245 | -0.351 | -5.100 | 569.766 | 营运能力分析 |
| 应收账款周转天数 (天) | 84.255 | 51.274 | 41.004 | 17.585 | 0.000 |
| 存货周转天数 (天) | 141.281 | 117.856 | 192.239 | 56.333 | 0.000 |