| 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 (%) | 5.001 | 5.564 | 8.243 | 8.001 | 10.019 |
| 总资产报酬率 ROA (%) | 2.845 | 3.376 | 5.804 | 6.247 | 7.906 |
| 投入资产回报率 ROIC (%) | 3.173 | 3.796 | 6.684 | 7.241 | 9.527 | 边际利润分析 |
| 销售毛利率 (%) | 56.102 | 57.966 | 63.761 | 65.470 | 71.973 |
| 营业利润率 (%) | 30.795 | 13.608 | 18.643 | 18.407 | 19.613 |
| 息税前利润/营业总收入 (%) | 31.701 | 15.504 | 19.547 | 17.896 | 17.758 |
| 净利润/营业总收入 (%) | 25.541 | 10.927 | 16.166 | 16.296 | 15.847 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 105.361 | 119.302 | 96.783 | 101.844 | 98.751 |
| 价值变动净收益/利润总额(%) | 3.417 | 3.045 | -1.774 | 3.407 | 2.078 |
| 营业外收支净额/利润总额(%) | -2.244 | -0.897 | -1.223 | -0.659 | -7.551 | 偿债能力分析 |
| 流动比率 (X) | 1.216 | 1.322 | 2.525 | 2.960 | 4.013 |
| 速动比率 (X) | 0.712 | 0.761 | 1.720 | 2.358 | 3.389 |
| 资产负债率 (%) | 41.963 | 44.273 | 33.109 | 25.385 | 17.926 |
| 带息债务/全部投入资本 (%) | 33.851 | 37.644 | 23.452 | 11.966 | 4.619 |
| 股东权益/带息债务 (%) | 191.528 | 164.911 | 324.497 | 728.473 | 2,041.479 |
| 股东权益/负债合计 (%) | 138.303 | 125.873 | 201.990 | 293.929 | 457.857 |
| 利息保障倍数 (X) | 20.049 | 7.684 | 17.315 | -45.787 | -37.140 | 营运能力分析 |
| 应收账款周转天数 (天) | 62.240 | 82.643 | 86.151 | 92.325 | 92.768 |
| 存货周转天数 (天) | 332.621 | 468.610 | 376.514 | 311.938 | 317.967 |