| 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 (%) | 2.624 | 14.285 | 13.376 | 12.543 | 15.448 |
| 总资产报酬率 ROA (%) | 2.108 | 11.172 | 10.513 | 10.064 | 11.998 |
| 投入资产回报率 ROIC (%) | 2.415 | 13.027 | 12.267 | 11.887 | 14.398 | 边际利润分析 |
| 销售毛利率 (%) | 33.056 | 33.511 | 32.595 | 30.343 | 30.934 |
| 营业利润率 (%) | 14.191 | 17.533 | 15.296 | 14.126 | 15.397 |
| 息税前利润/营业总收入 (%) | 13.841 | 17.450 | 15.219 | 13.769 | 15.585 |
| 净利润/营业总收入 (%) | 12.894 | 15.529 | 13.523 | 13.034 | 13.710 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 109.124 | 99.049 | 107.691 | 98.811 | 94.599 |
| 价值变动净收益/利润总额(%) | 0.624 | 0.474 | 0.258 | 0.725 | 1.271 |
| 营业外收支净额/利润总额(%) | -1.080 | -0.744 | -0.473 | -0.545 | -0.196 | 偿债能力分析 |
| 流动比率 (X) | 3.984 | 3.265 | 2.792 | 3.659 | 3.740 |
| 速动比率 (X) | 2.574 | 2.163 | 1.781 | 1.971 | 2.186 |
| 资产负债率 (%) | 18.798 | 20.533 | 23.142 | 19.395 | 20.173 |
| 带息债务/全部投入资本 (%) | 6.225 | 4.420 | 7.818 | 1.979 | 0.770 |
| 股东权益/带息债务 (%) | 1,465.723 | 2,100.189 | 1,144.186 | 4,767.502 | 12,370.496 |
| 股东权益/负债合计 (%) | 431.982 | 387.013 | 332.117 | 415.594 | 395.721 |
| 利息保障倍数 (X) | -69.654 | 370.573 | -2,723.177 | -49.101 | 71.272 | 营运能力分析 |
| 应收账款周转天数 (天) | 106.282 | 101.302 | 93.422 | 90.779 | 84.079 |
| 存货周转天数 (天) | 155.097 | 144.669 | 159.340 | 177.541 | 139.303 |