| 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 (%) | 1.535 | 11.400 | 12.025 | 10.087 | 12.710 |
| 总资产报酬率 ROA (%) | 0.689 | 5.145 | 6.359 | 7.144 | 8.915 |
| 投入资产回报率 ROIC (%) | 0.861 | 6.521 | 7.964 | 8.643 | 10.343 | 边际利润分析 |
| 销售毛利率 (%) | 38.921 | 33.498 | 29.382 | 28.677 | 37.810 |
| 营业利润率 (%) | 18.563 | 19.748 | 17.197 | 19.478 | 24.668 |
| 息税前利润/营业总收入 (%) | 23.028 | 22.853 | 17.844 | 18.732 | 25.795 |
| 净利润/营业总收入 (%) | 16.222 | 16.873 | 14.577 | 15.945 | 21.072 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 109.452 | 102.930 | 112.496 | 99.891 | 105.663 |
| 价值变动净收益/利润总额(%) | 1.797 | 1.417 | 2.438 | 3.649 | 7.791 |
| 营业外收支净额/利润总额(%) | -0.448 | -0.329 | -0.466 | -2.489 | -0.442 | 偿债能力分析 |
| 流动比率 (X) | 1.879 | 1.627 | 2.566 | 2.488 | 4.843 |
| 速动比率 (X) | 1.829 | 1.596 | 2.532 | 2.415 | 4.777 |
| 资产负债率 (%) | 54.536 | 54.676 | 53.720 | 33.754 | 22.737 |
| 带息债务/全部投入资本 (%) | 42.207 | 39.012 | 40.645 | 13.730 | 9.865 |
| 股东权益/带息债务 (%) | 129.311 | 147.773 | 139.358 | 610.128 | 891.012 |
| 股东权益/负债合计 (%) | 82.399 | 81.924 | 84.822 | 195.530 | 338.862 |
| 利息保障倍数 (X) | 5.063 | 7.210 | 24.531 | -68.825 | 20.876 | 营运能力分析 |
| 应收账款周转天数 (天) | 195.579 | 101.720 | 86.469 | 114.688 | 145.209 |
| 存货周转天数 (天) | 29.744 | 12.411 | 12.123 | 15.892 | 21.723 |