| 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 (%) | -0.214 | -3.085 | 2.111 | 4.107 | 7.665 |
| 总资产报酬率 ROA (%) | -0.194 | -2.842 | 1.970 | 3.815 | 7.080 |
| 投入资产回报率 ROIC (%) | -0.209 | -3.043 | 2.098 | 4.079 | 7.603 | 边际利润分析 |
| 销售毛利率 (%) | 58.872 | 60.249 | 70.833 | 75.229 | 75.731 |
| 营业利润率 (%) | -5.241 | -18.625 | 11.980 | 22.896 | 35.903 |
| 息税前利润/营业总收入 (%) | -5.306 | -18.960 | 11.721 | 22.398 | 34.704 |
| 净利润/营业总收入 (%) | -5.149 | -16.067 | 9.901 | 18.556 | 29.144 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 49.960 | 45.936 | 85.004 | 103.279 | 90.138 |
| 价值变动净收益/利润总额(%) | -32.324 | -4.700 | 15.960 | 4.442 | 9.590 |
| 营业外收支净额/利润总额(%) | 0.078 | 0.499 | 0.403 | -0.917 | -2.148 | 偿债能力分析 |
| 流动比率 (X) | 4.221 | 4.740 | 7.820 | 7.257 | 6.461 |
| 速动比率 (X) | 3.495 | 3.922 | 6.359 | 6.071 | 5.550 |
| 资产负债率 (%) | 9.020 | 8.268 | 5.453 | 6.742 | 7.850 |
| 带息债务/全部投入资本 (%) | 1.480 | 1.436 | -0.168 | 0.018 | -0.191 |
| 股东权益/带息债务 (%) | 6,597.156 | 6,802.656 | -59,367.630 | 540,213.360 | -51,981.356 |
| 股东权益/负债合计 (%) | 999.198 | 1,098.323 | 1,712.637 | 1,383.268 | 1,178.606 |
| 利息保障倍数 (X) | 86.195 | 78.353 | -38.060 | -77.237 | -78.109 | 营运能力分析 |
| 应收账款周转天数 (天) | 322.069 | 317.608 | 296.208 | 204.417 | 141.782 |
| 存货周转天数 (天) | 261.559 | 308.764 | 464.908 | 483.748 | 361.281 |