| 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 (%) | 1.849 | 7.811 | 10.775 | 8.179 | 8.779 |
| 总资产报酬率 ROA (%) | 0.834 | 3.362 | 4.968 | 4.559 | 5.171 |
| 投入资产回报率 ROIC (%) | 0.974 | 3.928 | 5.718 | 5.134 | 5.738 | 边际利润分析 |
| 销售毛利率 (%) | 36.459 | 34.086 | 36.959 | 35.056 | 41.445 |
| 营业利润率 (%) | 58.019 | 50.211 | 77.758 | 59.848 | 67.532 |
| 息税前利润/营业总收入 (%) | 71.148 | 64.025 | 89.120 | 78.591 | 78.067 |
| 净利润/营业总收入 (%) | 53.535 | 46.701 | 74.153 | 63.309 | 64.238 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 26.273 | 24.827 | 21.387 | 20.621 | 33.169 |
| 价值变动净收益/利润总额(%) | 72.008 | 77.735 | 78.639 | 62.666 | 66.501 |
| 营业外收支净额/利润总额(%) | 0.538 | 0.559 | 0.494 | 11.532 | 1.906 | 偿债能力分析 |
| 流动比率 (X) | 0.826 | 0.924 | 0.841 | 1.242 | 1.195 |
| 速动比率 (X) | 0.804 | 0.904 | 0.820 | 1.210 | 1.172 |
| 资产负债率 (%) | 43.450 | 44.222 | 47.843 | 41.121 | 35.598 |
| 带息债务/全部投入资本 (%) | 42.442 | 42.995 | 46.126 | 35.579 | 28.521 |
| 股东权益/带息债务 (%) | 124.850 | 121.801 | 104.475 | 167.362 | 233.198 |
| 股东权益/负债合计 (%) | 104.582 | 101.195 | 86.342 | 128.095 | 166.658 |
| 利息保障倍数 (X) | 5.552 | 4.732 | 8.120 | 7.183 | 8.465 | 营运能力分析 |
| 应收账款周转天数 (天) | 55.366 | 50.759 | 67.079 | 68.627 | 54.079 |
| 存货周转天数 (天) | 18.523 | 15.172 | 19.903 | 17.627 | 17.674 |