| 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 (%) | 1.543 | 3.994 | 4.757 | 4.340 | 6.311 |
| 总资产报酬率 ROA (%) | 1.066 | 2.645 | 2.975 | 2.696 | 3.908 |
| 投入资产回报率 ROIC (%) | 1.377 | 3.447 | 3.878 | 3.502 | 5.048 | 边际利润分析 |
| 销售毛利率 (%) | 30.049 | 26.948 | 24.135 | 24.316 | 28.057 |
| 营业利润率 (%) | 19.657 | 10.463 | 9.546 | 8.410 | 13.535 |
| 息税前利润/营业总收入 (%) | 19.595 | 10.632 | 10.213 | 9.704 | 15.134 |
| 净利润/营业总收入 (%) | 16.623 | 9.125 | 7.974 | 6.791 | 12.286 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 50.527 | 108.704 | 107.970 | 113.755 | 80.998 |
| 价值变动净收益/利润总额(%) | 5.439 | 22.749 | 32.678 | 34.281 | 23.037 |
| 营业外收支净额/利润总额(%) | -0.019 | 0.116 | -0.487 | -0.465 | -0.262 | 偿债能力分析 |
| 流动比率 (X) | 2.810 | 2.818 | 2.369 | 2.028 | 2.623 |
| 速动比率 (X) | 2.663 | 2.673 | 2.294 | 1.945 | 2.566 |
| 资产负债率 (%) | 29.366 | 28.857 | 35.087 | 36.367 | 35.373 |
| 带息债务/全部投入资本 (%) | 10.110 | 7.725 | 15.389 | 16.628 | 15.921 |
| 股东权益/带息债务 (%) | 871.610 | 1,169.989 | 535.871 | 484.622 | 507.729 |
| 股东权益/负债合计 (%) | 234.565 | 240.291 | 180.359 | 169.929 | 176.538 |
| 利息保障倍数 (X) | -341.179 | 67.909 | 14.315 | 7.280 | 9.259 | 营运能力分析 |
| 应收账款周转天数 (天) | 417.709 | 336.381 | 265.754 | 239.402 | 261.326 |
| 存货周转天数 (天) | 73.566 | 46.542 | 31.757 | 25.307 | 23.750 |