| 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 (%) | 3.580 | 16.368 | 14.288 | 15.580 | 18.363 |
| 总资产报酬率 ROA (%) | 2.687 | 11.085 | 9.020 | 10.625 | 13.505 |
| 投入资产回报率 ROIC (%) | 3.020 | 12.651 | 10.175 | 11.970 | 15.856 | 边际利润分析 |
| 销售毛利率 (%) | 68.971 | 69.534 | 64.177 | 68.424 | 70.875 |
| 营业利润率 (%) | 28.955 | 30.965 | 25.894 | 25.105 | 28.609 |
| 息税前利润/营业总收入 (%) | 29.505 | 31.670 | 26.887 | 25.534 | 28.274 |
| 净利润/营业总收入 (%) | 25.254 | 28.107 | 24.128 | 24.609 | 24.674 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.695 | 53.539 | 68.551 | 73.783 | 80.894 |
| 价值变动净收益/利润总额(%) | 17.802 | 19.822 | 33.400 | 26.327 | 20.867 |
| 营业外收支净额/利润总额(%) | -0.759 | -1.408 | 0.088 | -0.359 | -0.524 | 偿债能力分析 |
| 流动比率 (X) | 1.565 | 1.350 | 1.510 | 1.693 | 1.166 |
| 速动比率 (X) | 1.042 | 0.898 | 1.169 | 1.263 | 0.692 |
| 资产负债率 (%) | 22.385 | 26.806 | 36.780 | 36.540 | 24.470 |
| 带息债务/全部投入资本 (%) | 12.275 | 14.788 | 25.754 | 27.342 | 13.030 |
| 股东权益/带息债务 (%) | 697.854 | 561.756 | 279.585 | 257.363 | 656.046 |
| 股东权益/负债合计 (%) | 345.121 | 271.972 | 171.272 | 173.186 | 304.777 |
| 利息保障倍数 (X) | 38.422 | 27.919 | 27.718 | 49.226 | -151.908 | 营运能力分析 |
| 应收账款周转天数 (天) | 17.600 | 27.636 | 36.468 | 37.166 | 36.905 |
| 存货周转天数 (天) | 195.548 | 205.624 | 170.442 | 198.476 | 210.404 |