| 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 (%) | 0.780 | 1.696 | 1.312 | 6.487 | 2.702 |
| 总资产报酬率 ROA (%) | 0.680 | 1.472 | 1.118 | 5.388 | 2.311 |
| 投入资产回报率 ROIC (%) | 0.764 | 1.669 | 1.289 | 6.322 | 2.652 | 边际利润分析 |
| 销售毛利率 (%) | 19.706 | 16.928 | 17.260 | 20.620 | 19.343 |
| 营业利润率 (%) | 6.880 | 3.411 | 2.621 | 9.228 | 4.722 |
| 息税前利润/营业总收入 (%) | 6.511 | 2.956 | 1.751 | 8.614 | 4.931 |
| 净利润/营业总收入 (%) | 5.738 | 3.285 | 2.205 | 7.983 | 4.124 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 60.733 | 5.858 | -20.236 | 88.306 | 87.382 |
| 价值变动净收益/利润总额(%) | 7.437 | 27.593 | 50.404 | 7.931 | 18.819 |
| 营业外收支净额/利润总额(%) | -2.062 | 16.730 | 0.219 | -0.437 | -0.695 | 偿债能力分析 |
| 流动比率 (X) | 6.577 | 4.821 | 5.486 | 3.809 | 3.978 |
| 速动比率 (X) | 5.854 | 4.319 | 4.940 | 3.286 | 3.474 |
| 资产负债率 (%) | 10.590 | 13.738 | 11.652 | 16.673 | 16.009 |
| 带息债务/全部投入资本 (%) | -0.095 | 0.104 | -0.477 | 0.253 | -0.586 |
| 股东权益/带息债务 (%) | -103,434.691 | 93,807.246 | -20,724.763 | 38,568.188 | -16,602.890 |
| 股东权益/负债合计 (%) | 839.110 | 623.917 | 753.633 | 496.279 | 521.008 |
| 利息保障倍数 (X) | -28.333 | -2.593 | -1.999 | -14.996 | 20.426 | 营运能力分析 |
| 应收账款周转天数 (天) | 79.326 | 81.301 | 87.328 | 77.999 | 80.182 |
| 存货周转天数 (天) | 58.213 | 54.924 | 58.918 | 48.145 | 47.363 |