| 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 (%) | 0.482 | 3.373 | 7.350 | 18.074 | 18.472 |
| 总资产报酬率 ROA (%) | 0.423 | 3.022 | 6.342 | 12.886 | 14.545 |
| 投入资产回报率 ROIC (%) | 0.453 | 3.240 | 6.883 | 14.604 | 16.314 | 边际利润分析 |
| 销售毛利率 (%) | 44.664 | 40.082 | 39.482 | 44.629 | 47.970 |
| 营业利润率 (%) | 9.439 | 15.863 | 20.563 | 25.470 | 27.795 |
| 息税前利润/营业总收入 (%) | 9.420 | 13.093 | 19.710 | 24.575 | 27.193 |
| 净利润/营业总收入 (%) | 8.767 | 14.177 | 18.693 | 22.535 | 24.694 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 58.873 | 56.814 | 76.236 | 96.326 | 94.049 |
| 价值变动净收益/利润总额(%) | 35.865 | 14.896 | 0.743 | -0.180 | -0.021 |
| 营业外收支净额/利润总额(%) | -1.752 | -1.375 | -0.004 | -0.564 | -0.019 | 偿债能力分析 |
| 流动比率 (X) | 11.245 | 8.152 | 13.413 | 2.501 | 2.769 |
| 速动比率 (X) | 9.403 | 6.949 | 11.313 | 1.776 | 2.175 |
| 资产负债率 (%) | 10.873 | 13.461 | 7.048 | 31.161 | 25.734 |
| 带息债务/全部投入资本 (%) | 3.227 | 4.691 | 0.068 | 18.813 | 14.190 |
| 股东权益/带息债务 (%) | 2,939.582 | 1,990.796 | 145,002.704 | 418.769 | 586.295 |
| 股东权益/负债合计 (%) | 819.701 | 642.872 | 1,318.784 | 220.910 | 288.584 |
| 利息保障倍数 (X) | 65.602 | -5.124 | -23.127 | -32.690 | -45.622 | 营运能力分析 |
| 应收账款周转天数 (天) | 63.426 | 66.890 | 42.742 | 13.796 | 16.123 |
| 存货周转天数 (天) | 375.745 | 331.135 | 255.618 | 190.977 | 177.371 |