| 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 (%) | 0.652 | 3.729 | 2.688 | 75.847 | 43.212 |
| 总资产报酬率 ROA (%) | 0.586 | 3.327 | 2.222 | 59.516 | 33.712 |
| 投入资产回报率 ROIC (%) | 0.630 | 3.573 | 2.529 | 70.577 | 40.400 | 边际利润分析 |
| 销售毛利率 (%) | 42.319 | 39.102 | 42.298 | 74.782 | 65.445 |
| 营业利润率 (%) | 30.202 | 38.392 | 33.273 | 57.232 | 54.432 |
| 息税前利润/营业总收入 (%) | 32.075 | 31.859 | 14.479 | 48.426 | 55.856 |
| 净利润/营业总收入 (%) | 29.686 | 35.553 | 28.005 | 49.371 | 46.469 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -18.474 | 18.315 | 42.170 | 119.289 | 101.392 |
| 价值变动净收益/利润总额(%) | 113.013 | 86.232 | 59.315 | 1.392 | 1.381 |
| 营业外收支净额/利润总额(%) | 0.053 | 1.451 | -16.457 | -0.265 | -0.052 | 偿债能力分析 |
| 流动比率 (X) | 9.734 | 10.035 | 8.788 | 4.569 | 4.533 |
| 速动比率 (X) | 9.446 | 9.726 | 8.428 | 4.424 | 4.162 |
| 资产负债率 (%) | 10.485 | 9.872 | 11.811 | 22.044 | 20.544 |
| 带息债务/全部投入资本 (%) | 1.419 | 1.577 | 2.489 | 3.782 | 6.720 |
| 股东权益/带息债务 (%) | 6,797.511 | 6,128.453 | 3,815.547 | 2,465.186 | 1,379.401 |
| 股东权益/负债合计 (%) | 854.289 | 913.676 | 747.187 | 353.842 | 386.752 |
| 利息保障倍数 (X) | 17.273 | -4.489 | -1.027 | -5.596 | 38.454 | 营运能力分析 |
| 应收账款周转天数 (天) | 190.155 | 133.025 | 155.982 | 22.029 | 86.606 |
| 存货周转天数 (天) | 196.708 | 188.213 | 244.442 | 51.010 | 121.161 |