| 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 (%) | 0.571 | 2.305 | 4.009 | 2.196 | -25.602 |
| 总资产报酬率 ROA (%) | 0.525 | 2.102 | 3.583 | 1.915 | -22.499 |
| 投入资产回报率 ROIC (%) | 0.549 | 2.220 | 3.829 | 2.072 | -24.250 | 边际利润分析 |
| 销售毛利率 (%) | 75.741 | 77.057 | 78.425 | 78.900 | 75.074 |
| 营业利润率 (%) | 19.721 | 14.655 | 19.504 | 8.980 | -81.682 |
| 息税前利润/营业总收入 (%) | 1.634 | -0.362 | 7.708 | 6.009 | -83.423 |
| 净利润/营业总收入 (%) | 17.193 | 13.544 | 19.040 | 7.929 | -84.533 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 79.486 | 115.273 | 86.872 | 107.725 | -6.073 |
| 价值变动净收益/利润总额(%) | 14.978 | 76.387 | 50.559 | 38.737 | -6.552 |
| 营业外收支净额/利润总额(%) | 0.293 | 0.582 | 0.715 | 8.060 | 0.299 | 偿债能力分析 |
| 流动比率 (X) | 7.996 | 6.762 | 6.393 | 5.137 | 4.594 |
| 速动比率 (X) | 7.962 | 6.734 | 6.368 | 5.111 | 4.567 |
| 资产负债率 (%) | 7.652 | 8.520 | 9.104 | 12.195 | 13.469 |
| 带息债务/全部投入资本 (%) | 3.202 | 3.177 | 3.330 | 4.844 | 4.755 |
| 股东权益/带息债务 (%) | 2,999.970 | 3,022.883 | 2,900.177 | 1,948.578 | 1,983.319 |
| 股东权益/负债合计 (%) | 1,206.809 | 1,073.644 | 998.425 | 719.978 | 642.427 |
| 利息保障倍数 (X) | -0.090 | 0.024 | -0.646 | -1.599 | 55.790 | 营运能力分析 |
| 应收账款周转天数 (天) | 64.141 | 66.154 | 74.416 | 63.674 | 58.377 |
| 存货周转天数 (天) | 27.406 | 22.224 | 23.324 | 22.481 | 19.607 |