| 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 (%) | 3.158 | 10.885 | 11.382 | 12.166 | 15.515 |
| 总资产报酬率 ROA (%) | 1.350 | 4.717 | 4.979 | 6.922 | 12.843 |
| 投入资产回报率 ROIC (%) | 1.569 | 5.509 | 5.885 | 8.142 | 14.200 | 边际利润分析 |
| 销售毛利率 (%) | 14.177 | 14.958 | 16.219 | 19.890 | 21.422 |
| 营业利润率 (%) | 6.306 | 4.907 | 5.388 | 10.768 | 14.484 |
| 息税前利润/营业总收入 (%) | 6.572 | 5.805 | 6.185 | 10.535 | 14.387 |
| 净利润/营业总收入 (%) | 5.362 | 4.335 | 4.533 | 8.484 | 11.431 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.969 | 95.982 | 103.036 | 95.592 | 94.008 |
| 价值变动净收益/利润总额(%) | -5.579 | 3.246 | 3.705 | 2.201 | 3.371 |
| 营业外收支净额/利润总额(%) | 0.025 | -0.353 | -1.407 | -0.374 | -0.912 | 偿债能力分析 |
| 流动比率 (X) | 1.333 | 1.303 | 1.443 | 1.393 | 4.538 |
| 速动比率 (X) | 0.975 | 0.964 | 1.100 | 1.041 | 3.809 |
| 资产负债率 (%) | 57.295 | 57.186 | 56.083 | 56.441 | 16.725 |
| 带息债务/全部投入资本 (%) | 44.137 | 42.110 | 41.116 | 37.712 | 6.542 |
| 股东权益/带息债务 (%) | 111.242 | 119.425 | 123.962 | 139.362 | 1,426.171 |
| 股东权益/负债合计 (%) | 74.535 | 74.868 | 78.308 | 77.175 | 497.916 |
| 利息保障倍数 (X) | 24.905 | 6.342 | 7.093 | -54.575 | 429.126 | 营运能力分析 |
| 应收账款周转天数 (天) | 109.030 | 103.283 | 101.208 | 137.445 | 89.288 |
| 存货周转天数 (天) | 66.456 | 56.189 | 52.831 | 72.748 | 43.873 |