| 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 (%) | 1.228 | 3.878 | 7.031 | 8.172 | 8.230 |
| 总资产报酬率 ROA (%) | 0.968 | 3.128 | 5.757 | 6.591 | 6.485 |
| 投入资产回报率 ROIC (%) | 1.029 | 3.330 | 6.130 | 7.038 | 6.898 | 边际利润分析 |
| 销售毛利率 (%) | 40.388 | 45.397 | 46.839 | 51.925 | 47.935 |
| 营业利润率 (%) | 30.281 | 23.327 | 34.385 | 36.260 | 34.406 |
| 息税前利润/营业总收入 (%) | 33.381 | 24.791 | 35.357 | 36.455 | 35.504 |
| 净利润/营业总收入 (%) | 24.965 | 18.599 | 29.993 | 32.081 | 28.805 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 71.751 | 100.711 | 82.812 | 96.104 | 90.803 |
| 价值变动净收益/利润总额(%) | 15.751 | 26.805 | 15.463 | 0.506 | 3.580 |
| 营业外收支净额/利润总额(%) | -0.505 | -3.767 | -0.543 | -0.602 | 0.236 | 偿债能力分析 |
| 流动比率 (X) | 4.102 | 4.661 | 4.916 | 4.995 | 2.492 |
| 速动比率 (X) | 4.088 | 4.641 | 4.898 | 4.971 | 2.480 |
| 资产负债率 (%) | 21.670 | 19.044 | 18.006 | 16.607 | 20.749 |
| 带息债务/全部投入资本 (%) | 15.454 | 11.552 | 12.305 | 9.472 | 14.247 |
| 股东权益/带息债务 (%) | 529.911 | 743.181 | 698.266 | 934.697 | 587.117 |
| 股东权益/负债合计 (%) | 358.008 | 421.033 | 450.682 | 497.617 | 378.836 |
| 利息保障倍数 (X) | 10.265 | 10.727 | 30.524 | 88.363 | 34.921 | 营运能力分析 |
| 应收账款周转天数 (天) | 387.341 | 459.402 | 379.991 | 162.751 | 48.005 |
| 存货周转天数 (天) | 6.967 | 7.490 | 6.729 | 7.582 | 6.217 |