| 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 (%) | 2.924 | 11.272 | 14.510 | 25.616 | 23.389 |
| 总资产报酬率 ROA (%) | 2.156 | 8.407 | 9.789 | 13.586 | 12.283 |
| 投入资产回报率 ROIC (%) | 2.706 | 10.497 | 13.052 | 21.588 | 19.348 | 边际利润分析 |
| 销售毛利率 (%) | 55.513 | 49.372 | 44.107 | 40.503 | 42.104 |
| 营业利润率 (%) | 11.708 | 11.999 | 10.718 | 11.028 | 11.912 |
| 息税前利润/营业总收入 (%) | 11.080 | 11.333 | 10.464 | 10.359 | 11.026 |
| 净利润/营业总收入 (%) | 10.027 | 10.332 | 10.270 | 10.250 | 10.403 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.828 | 80.007 | 73.795 | 84.465 | 86.683 |
| 价值变动净收益/利润总额(%) | 9.865 | 12.220 | 7.906 | 2.170 | 7.532 |
| 营业外收支净额/利润总额(%) | 0.013 | -0.169 | 8.307 | 0.634 | -1.011 | 偿债能力分析 |
| 流动比率 (X) | 2.963 | 3.326 | 4.006 | 1.710 | 1.681 |
| 速动比率 (X) | 2.471 | 2.841 | 3.527 | 1.201 | 1.217 |
| 资产负债率 (%) | 26.470 | 26.002 | 24.806 | 46.728 | 47.213 |
| 带息债务/全部投入资本 (%) | 4.779 | 2.762 | 2.628 | 3.276 | -2.017 |
| 股东权益/带息债务 (%) | 1,920.284 | 3,380.158 | 3,533.125 | 2,538.992 | -4,236.741 |
| 股东权益/负债合计 (%) | 277.784 | 284.582 | 303.134 | 114.005 | 111.806 |
| 利息保障倍数 (X) | -17.623 | -17.572 | -8.542 | -14.019 | -14.386 | 营运能力分析 |
| 应收账款周转天数 (天) | 5.958 | 6.552 | 9.684 | 9.380 | 8.090 |
| 存货周转天数 (天) | 107.192 | 92.972 | 90.418 | 83.487 | 82.634 |