| 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 (%) | 1.553 | 6.368 | 6.915 | 4.963 | 3.025 |
| 总资产报酬率 ROA (%) | 1.120 | 4.648 | 5.073 | 3.033 | 1.852 |
| 投入资产回报率 ROIC (%) | 1.400 | 5.773 | 6.272 | 4.470 | 2.724 | 边际利润分析 |
| 销售毛利率 (%) | 19.192 | 20.054 | 20.326 | 17.828 | 16.207 |
| 营业利润率 (%) | 7.117 | 7.831 | 7.653 | 5.300 | 3.742 |
| 息税前利润/营业总收入 (%) | 7.459 | 7.432 | 7.654 | 4.992 | 4.455 |
| 净利润/营业总收入 (%) | 6.053 | 5.690 | 5.965 | 4.347 | 2.826 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.866 | 116.125 | 105.926 | 107.175 | 88.131 |
| 价值变动净收益/利润总额(%) | 0.860 | 0.797 | 0.466 | 0.000 | 1.577 |
| 营业外收支净额/利润总额(%) | -0.057 | -6.710 | -0.988 | -0.891 | -3.553 | 偿债能力分析 |
| 流动比率 (X) | 2.251 | 2.177 | 2.282 | 2.188 | 1.421 |
| 速动比率 (X) | 1.803 | 1.821 | 1.907 | 1.724 | 1.234 |
| 资产负债率 (%) | 28.075 | 28.165 | 25.628 | 26.843 | 47.721 |
| 带息债务/全部投入资本 (%) | 6.010 | 5.605 | 5.377 | 6.116 | 7.544 |
| 股东权益/带息债务 (%) | 1,495.900 | 1,613.432 | 1,691.103 | 1,478.880 | 1,188.557 |
| 股东权益/负债合计 (%) | 256.972 | 255.845 | 288.662 | 270.958 | 109.551 |
| 利息保障倍数 (X) | 21.540 | 79.759 | 100.869 | -19.077 | 5.295 | 营运能力分析 |
| 应收账款周转天数 (天) | 122.018 | 114.941 | 106.791 | 104.642 | 101.890 |
| 存货周转天数 (天) | 60.290 | 47.895 | 52.203 | 62.118 | 60.743 |