| 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 (%) | 0.631 | -8.044 | -3.951 | 0.928 | -14.841 |
| 总资产报酬率 ROA (%) | 0.545 | -6.993 | -3.446 | 0.814 | -13.090 |
| 投入资产回报率 ROIC (%) | 0.560 | -7.235 | -3.606 | 0.856 | -13.752 | 边际利润分析 |
| 销售毛利率 (%) | 26.135 | 27.523 | 20.424 | 22.220 | 23.341 |
| 营业利润率 (%) | 7.419 | -32.521 | -11.593 | 0.737 | -36.619 |
| 息税前利润/营业总收入 (%) | 7.853 | -34.032 | -11.151 | 1.634 | -37.606 |
| 净利润/营业总收入 (%) | 6.772 | -34.453 | -12.442 | 1.982 | -35.710 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 58.207 | 19.107 | 56.875 | -66.062 | -4.149 |
| 价值变动净收益/利润总额(%) | 10.009 | 14.277 | 4.561 | 108.424 | -2.050 |
| 营业外收支净额/利润总额(%) | 1.349 | 4.511 | -3.917 | 20.596 | 3.219 | 偿债能力分析 |
| 流动比率 (X) | 2.710 | 2.434 | 2.869 | 2.883 | 3.901 |
| 速动比率 (X) | 1.625 | 1.583 | 1.723 | 1.750 | 2.468 |
| 资产负债率 (%) | 13.847 | 15.338 | 12.211 | 13.740 | 10.278 |
| 带息债务/全部投入资本 (%) | 8.739 | 10.043 | 7.075 | 7.715 | 5.016 |
| 股东权益/带息债务 (%) | 1,023.550 | 877.575 | 1,295.790 | 1,177.652 | 1,870.734 |
| 股东权益/负债合计 (%) | 629.147 | 557.642 | 722.818 | 627.794 | 868.961 |
| 利息保障倍数 (X) | 23.571 | -1,336.839 | -2,082.766 | 2.314 | -162.266 | 营运能力分析 |
| 应收账款周转天数 (天) | 31.061 | 33.538 | 24.515 | 30.811 | 43.507 |
| 存货周转天数 (天) | 219.133 | 281.647 | 191.927 | 190.048 | 154.502 |