| 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 (%) | 4.723 | 12.908 | 8.118 | 7.773 | 6.859 |
| 总资产报酬率 ROA (%) | 3.988 | 10.726 | 6.559 | 5.990 | 5.082 |
| 投入资产回报率 ROIC (%) | 4.492 | 12.194 | 7.444 | 6.768 | 5.807 | 边际利润分析 |
| 销售毛利率 (%) | 4.869 | 7.860 | 7.117 | 7.619 | 7.298 |
| 营业利润率 (%) | 3.052 | 3.740 | 2.561 | 2.360 | 1.909 |
| 息税前利润/营业总收入 (%) | 3.039 | 3.614 | 2.523 | 2.329 | 2.027 |
| 净利润/营业总收入 (%) | 2.597 | 3.082 | 2.122 | 2.069 | 1.837 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.287 | 106.938 | 102.886 | 105.089 | 104.135 |
| 价值变动净收益/利润总额(%) | 0.011 | -0.853 | -2.022 | -1.014 | -1.007 |
| 营业外收支净额/利润总额(%) | -0.265 | -3.619 | -1.679 | -1.532 | -0.947 | 偿债能力分析 |
| 流动比率 (X) | 2.632 | 2.406 | 1.562 | 1.202 | 0.916 |
| 速动比率 (X) | 2.161 | 1.832 | 1.250 | 0.950 | 0.618 |
| 资产负债率 (%) | 14.415 | 14.929 | 17.063 | 19.422 | 24.573 |
| 带息债务/全部投入资本 (%) | 2.508 | 1.386 | 3.696 | 6.782 | 12.383 |
| 股东权益/带息债务 (%) | 3,777.147 | 6,893.519 | 2,523.583 | 1,328.334 | 678.990 |
| 股东权益/负债合计 (%) | 587.324 | 564.155 | 479.893 | 410.217 | 303.002 |
| 利息保障倍数 (X) | -571.204 | 781.429 | 535.931 | 481.864 | 14.951 | 营运能力分析 |
| 应收账款周转天数 (天) | 1.200 | 1.373 | 1.211 | 1.514 | 1.670 |
| 存货周转天数 (天) | 3.795 | 6.441 | 5.397 | 7.207 | 8.808 |