| 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 (%) | 1.962 | 5.190 | 10.494 | 10.562 | 5.451 |
| 总资产报酬率 ROA (%) | 1.540 | 4.103 | 8.638 | 8.896 | 4.315 |
| 投入资产回报率 ROIC (%) | 1.907 | 5.071 | 10.283 | 10.291 | 5.172 | 边际利润分析 |
| 销售毛利率 (%) | 25.884 | 29.591 | 34.260 | 36.344 | 30.234 |
| 营业利润率 (%) | 12.568 | 9.658 | 16.891 | 21.547 | 11.703 |
| 息税前利润/营业总收入 (%) | 9.753 | 8.177 | 16.629 | 19.647 | 12.038 |
| 净利润/营业总收入 (%) | 9.440 | 6.993 | 13.601 | 17.714 | 8.351 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.487 | 125.929 | 107.887 | 100.344 | 100.193 |
| 价值变动净收益/利润总额(%) | 0.238 | 3.201 | 3.784 | 2.203 | 1.025 |
| 营业外收支净额/利润总额(%) | -9.689 | -0.354 | 0.097 | -0.306 | 0.630 | 偿债能力分析 |
| 流动比率 (X) | 4.155 | 3.781 | 4.728 | 5.844 | 5.845 |
| 速动比率 (X) | 3.858 | 3.484 | 4.529 | 5.671 | 5.542 |
| 资产负债率 (%) | 20.450 | 22.349 | 19.276 | 15.777 | 15.755 |
| 带息债务/全部投入资本 (%) | 0.813 | 0.622 | 0.285 | 0.504 | 1.116 |
| 股东权益/带息债务 (%) | 11,940.442 | 15,633.229 | 34,418.637 | 19,418.715 | 8,693.065 |
| 股东权益/负债合计 (%) | 388.524 | 346.969 | 418.517 | 533.849 | 534.737 |
| 利息保障倍数 (X) | -5.721 | -5.650 | -59.903 | -10.715 | 46.128 | 营运能力分析 |
| 应收账款周转天数 (天) | 129.374 | 141.422 | 108.793 | 136.432 | 164.638 |
| 存货周转天数 (天) | 44.295 | 43.566 | 26.525 | 37.427 | 37.065 |