| 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 (%) | 1.740 | 8.417 | 8.380 | 8.413 | 6.623 |
| 总资产报酬率 ROA (%) | 1.391 | 6.591 | 6.548 | 6.547 | 5.343 |
| 投入资产回报率 ROIC (%) | 1.724 | 8.333 | 8.325 | 8.329 | 6.577 | 边际利润分析 |
| 销售毛利率 (%) | 28.817 | 29.443 | 28.981 | 29.260 | 30.205 |
| 营业利润率 (%) | 13.958 | 13.482 | 13.217 | 13.269 | 11.346 |
| 息税前利润/营业总收入 (%) | 12.461 | 12.680 | 12.433 | 11.940 | 11.506 |
| 净利润/营业总收入 (%) | 11.281 | 11.616 | 11.760 | 11.879 | 10.297 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 80.393 | 90.896 | 88.370 | 94.418 | 82.570 |
| 价值变动净收益/利润总额(%) | 16.468 | 8.227 | 6.335 | 3.722 | 8.054 |
| 营业外收支净额/利润总额(%) | -2.892 | -1.538 | -0.307 | -0.745 | -0.448 | 偿债能力分析 |
| 流动比率 (X) | 5.393 | 4.616 | 4.535 | 4.472 | 4.140 |
| 速动比率 (X) | 4.722 | 4.022 | 3.906 | 3.789 | 3.434 |
| 资产负债率 (%) | 15.841 | 18.388 | 18.529 | 18.445 | 19.847 |
| 带息债务/全部投入资本 (%) | 0.334 | 1.489 | 0.465 | 0.864 | 0.712 |
| 股东权益/带息债务 (%) | 29,795.283 | 6,617.321 | 21,382.331 | 11,479.179 | 13,883.753 |
| 股东权益/负债合计 (%) | 513.969 | 427.393 | 421.152 | 424.120 | 389.927 |
| 利息保障倍数 (X) | -11.281 | -21.209 | -16.707 | -9.696 | 54.783 | 营运能力分析 |
| 应收账款周转天数 (天) | 104.040 | 90.150 | 91.505 | 87.025 | 79.400 |
| 存货周转天数 (天) | 106.750 | 97.517 | 101.941 | 111.865 | 114.242 |