| 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 (%) | 3.112 | 8.584 | 12.345 | 9.869 | 24.862 |
| 总资产报酬率 ROA (%) | 2.762 | 7.461 | 10.512 | 7.015 | 14.677 |
| 投入资产回报率 ROIC (%) | 2.952 | 8.024 | 11.303 | 7.584 | 16.062 | 边际利润分析 |
| 销售毛利率 (%) | 32.843 | 33.128 | 34.166 | 30.744 | 39.304 |
| 营业利润率 (%) | 27.097 | 18.738 | 25.095 | 17.116 | 26.649 |
| 息税前利润/营业总收入 (%) | 27.173 | 19.061 | 25.412 | 18.888 | 28.736 |
| 净利润/营业总收入 (%) | 21.644 | 14.570 | 19.845 | 12.778 | 21.683 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.654 | 125.061 | 100.115 | 110.264 | 103.413 |
| 价值变动净收益/利润总额(%) | 0.304 | 0.061 | 0.074 | 0.632 | 0.315 |
| 营业外收支净额/利润总额(%) | -0.119 | 0.591 | -0.132 | -0.027 | 0.364 | 偿债能力分析 |
| 流动比率 (X) | 5.348 | 4.309 | 3.609 | 3.456 | 1.227 |
| 速动比率 (X) | 4.939 | 3.965 | 3.319 | 3.174 | 1.092 |
| 资产负债率 (%) | 10.268 | 12.208 | 13.967 | 15.804 | 45.259 |
| 带息债务/全部投入资本 (%) | 3.927 | 4.867 | 6.846 | 8.154 | 37.806 |
| 股东权益/带息债务 (%) | 2,428.012 | 1,939.738 | 1,351.708 | 1,109.992 | 157.681 |
| 股东权益/负债合计 (%) | 873.939 | 719.142 | 615.962 | 532.741 | 120.952 |
| 利息保障倍数 (X) | 252.168 | 90.450 | 72.593 | 10.630 | 14.444 | 营运能力分析 |
| 应收账款周转天数 (天) | 66.585 | 63.551 | 53.606 | 43.422 | 41.885 |
| 存货周转天数 (天) | 24.899 | 24.670 | 24.474 | 24.113 | 28.122 |