| 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 (%) | 0.616 | 5.145 | 5.298 | 5.524 | 6.889 |
| 总资产报酬率 ROA (%) | 0.466 | 3.815 | 3.909 | 3.920 | 4.571 |
| 投入资产回报率 ROIC (%) | 0.604 | 5.064 | 5.246 | 5.312 | 6.562 | 边际利润分析 |
| 销售毛利率 (%) | 35.081 | 37.703 | 37.152 | 33.018 | 31.716 |
| 营业利润率 (%) | 7.202 | 11.787 | 12.779 | 12.236 | 12.923 |
| 息税前利润/营业总收入 (%) | 7.145 | 10.895 | 10.585 | 10.706 | 11.626 |
| 净利润/营业总收入 (%) | 5.392 | 8.382 | 8.551 | 8.472 | 8.664 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 59.912 | 100.256 | 98.158 | 96.371 | 88.560 |
| 价值变动净收益/利润总额(%) | 37.577 | 15.141 | 15.293 | 16.670 | 27.169 |
| 营业外收支净额/利润总额(%) | 0.676 | -0.905 | -7.965 | -6.150 | -9.272 | 偿债能力分析 |
| 流动比率 (X) | 3.856 | 3.805 | 3.424 | 3.571 | 2.594 |
| 速动比率 (X) | 3.621 | 3.620 | 3.318 | 3.439 | 2.460 |
| 资产负债率 (%) | 22.739 | 23.486 | 25.578 | 24.144 | 32.490 |
| 带息债务/全部投入资本 (%) | 0.991 | 1.347 | -0.072 | -0.246 | 5.670 |
| 股东权益/带息债务 (%) | 9,914.370 | 7,262.859 | -137,858.812 | -40,207.504 | 1,624.479 |
| 股东权益/负债合计 (%) | 333.862 | 320.225 | 285.749 | 308.792 | 203.557 |
| 利息保障倍数 (X) | -68.022 | -13.856 | -8.458 | -13.032 | -58.184 | 营运能力分析 |
| 应收账款周转天数 (天) | 248.750 | 200.782 | 181.175 | 167.161 | 155.892 |
| 存货周转天数 (天) | 71.707 | 42.096 | 34.797 | 39.814 | 41.959 |