| 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 (%) | 1.353 | 5.068 | 5.374 | 13.271 | 15.332 |
| 总资产报酬率 ROA (%) | 1.209 | 4.502 | 4.712 | 11.581 | 13.859 |
| 投入资产回报率 ROIC (%) | 1.296 | 4.843 | 5.061 | 12.232 | 14.312 | 边际利润分析 |
| 销售毛利率 (%) | 22.118 | 20.733 | 24.459 | 30.717 | 42.930 |
| 营业利润率 (%) | 21.025 | 17.994 | 20.564 | 30.553 | 41.681 |
| 息税前利润/营业总收入 (%) | 18.854 | 14.514 | 17.937 | 28.562 | 42.125 |
| 净利润/营业总收入 (%) | 18.096 | 15.841 | 18.231 | 26.609 | 36.301 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 75.146 | 87.238 | 85.481 | 88.097 | 87.064 |
| 价值变动净收益/利润总额(%) | 21.266 | 21.187 | 26.818 | 10.956 | 12.652 |
| 营业外收支净额/利润总额(%) | 0.004 | 0.892 | 1.731 | 0.016 | 0.693 | 偿债能力分析 |
| 流动比率 (X) | 13.051 | 11.628 | 11.050 | 7.617 | 6.920 |
| 速动比率 (X) | 12.091 | 10.911 | 10.130 | 6.916 | 6.276 |
| 资产负债率 (%) | 9.161 | 9.883 | 10.142 | 12.149 | 12.175 |
| 带息债务/全部投入资本 (%) | 0.613 | 0.639 | 1.019 | 4.610 | 8.482 |
| 股东权益/带息债务 (%) | 15,634.652 | 14,999.535 | 9,353.309 | 2,019.194 | 1,075.423 |
| 股东权益/负债合计 (%) | 979.075 | 900.194 | 874.457 | 714.009 | 721.341 |
| 利息保障倍数 (X) | -8.681 | -3.986 | -6.000 | -14.310 | 275.533 | 营运能力分析 |
| 应收账款周转天数 (天) | 47.126 | 39.448 | 46.058 | 37.402 | 43.114 |
| 存货周转天数 (天) | 89.756 | 87.322 | 122.508 | 87.394 | 102.516 |