| 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 (%) | 7.764 | 2.112 | 2.309 | 4.054 | 17.425 |
| 总资产报酬率 ROA (%) | 6.191 | 1.707 | 1.922 | 3.353 | 14.202 |
| 投入资产回报率 ROIC (%) | 7.369 | 2.025 | 2.204 | 3.810 | 16.206 | 边际利润分析 |
| 销售毛利率 (%) | 33.479 | 32.744 | 34.289 | 31.177 | 35.258 |
| 营业利润率 (%) | 57.778 | 1.424 | 2.433 | 6.101 | 37.348 |
| 息税前利润/营业总收入 (%) | 56.195 | 0.694 | 1.322 | 2.454 | 38.046 |
| 净利润/营业总收入 (%) | 49.966 | 1.225 | 2.239 | 6.448 | 32.746 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 29.340 | 1,111.158 | 654.850 | 231.577 | 40.976 |
| 价值变动净收益/利润总额(%) | 69.017 | -906.019 | -500.305 | -122.146 | 60.668 |
| 营业外收支净额/利润总额(%) | 0.000 | -2.083 | -14.822 | -0.608 | -0.274 | 偿债能力分析 |
| 流动比率 (X) | 3.604 | 3.320 | 4.258 | 4.838 | 4.922 |
| 速动比率 (X) | 2.935 | 2.758 | 3.553 | 3.947 | 4.044 |
| 资产负债率 (%) | 18.558 | 19.866 | 15.266 | 13.671 | 14.989 |
| 带息债务/全部投入资本 (%) | 3.194 | 3.323 | 0.358 | 0.396 | 0.607 |
| 股东权益/带息债务 (%) | 2,965.519 | 2,862.054 | 26,995.210 | 23,831.959 | 15,428.124 |
| 股东权益/负债合计 (%) | 433.594 | 397.485 | 542.273 | 612.172 | 545.466 |
| 利息保障倍数 (X) | -35.485 | -0.990 | -1.661 | -0.680 | 47.547 | 营运能力分析 |
| 应收账款周转天数 (天) | 107.751 | 95.874 | 93.089 | 92.063 | 83.257 |
| 存货周转天数 (天) | 121.035 | 94.525 | 98.131 | 107.842 | 102.502 |