| 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 (%) | 1.683 | 7.593 | 8.006 | 9.276 | 14.683 |
| 总资产报酬率 ROA (%) | 1.321 | 5.948 | 6.496 | 7.983 | 12.133 |
| 投入资产回报率 ROIC (%) | 1.422 | 6.456 | 7.020 | 8.524 | 13.145 | 边际利润分析 |
| 销售毛利率 (%) | 29.161 | 29.407 | 29.853 | 28.726 | 30.305 |
| 营业利润率 (%) | 15.524 | 17.019 | 18.433 | 19.912 | 25.562 |
| 息税前利润/营业总收入 (%) | 15.781 | 17.220 | 18.323 | 19.254 | 26.769 |
| 净利润/营业总收入 (%) | 13.421 | 14.904 | 16.072 | 19.704 | 23.650 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 122.843 | 103.052 | 97.351 | 94.852 | 78.268 |
| 价值变动净收益/利润总额(%) | 0.649 | 0.314 | 3.472 | 9.748 | 7.211 |
| 营业外收支净额/利润总额(%) | -1.137 | -0.700 | -0.899 | -2.046 | 6.184 | 偿债能力分析 |
| 流动比率 (X) | 2.814 | 3.054 | 2.687 | 4.556 | 5.478 |
| 速动比率 (X) | 1.504 | 1.440 | 1.484 | 2.887 | 4.097 |
| 资产负债率 (%) | 22.511 | 20.341 | 22.891 | 13.999 | 13.821 |
| 带息债务/全部投入资本 (%) | 16.050 | 13.221 | 14.953 | 8.113 | 7.761 |
| 股东权益/带息债务 (%) | 518.076 | 649.570 | 562.792 | 1,130.929 | 1,186.087 |
| 股东权益/负债合计 (%) | 343.955 | 391.371 | 336.598 | 613.995 | 623.552 |
| 利息保障倍数 (X) | 36.581 | 53.924 | 339.404 | -74.326 | -56.000 | 营运能力分析 |
| 应收账款周转天数 (天) | 72.488 | 61.754 | 64.392 | 64.474 | 54.251 |
| 存货周转天数 (天) | 312.563 | 304.183 | 276.906 | 250.853 | 214.742 |