| 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 (%) | 1.557 | 8.358 | 8.909 | 12.210 | -- |
| 总资产报酬率 ROA (%) | 1.475 | 7.857 | 8.316 | 10.567 | -- |
| 投入资产回报率 ROIC (%) | 1.533 | 8.241 | 8.782 | 11.377 | -- | 边际利润分析 |
| 销售毛利率 (%) | 35.597 | 37.853 | 36.359 | 34.350 | 38.530 |
| 营业利润率 (%) | 22.427 | 24.188 | 22.356 | 19.274 | 23.263 |
| 息税前利润/营业总收入 (%) | 17.656 | 19.364 | 18.034 | 18.436 | 22.898 |
| 净利润/营业总收入 (%) | 20.490 | 21.841 | 19.874 | 19.018 | 21.251 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.986 | 102.671 | 102.698 | 91.436 | 98.917 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.369 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -3.234 | -5.296 | -5.050 | 6.179 | -1.192 | 偿债能力分析 |
| 流动比率 (X) | 21.166 | 18.216 | 14.465 | 12.921 | -- |
| 速动比率 (X) | 20.667 | 17.714 | 14.001 | 12.219 | -- |
| 资产负债率 (%) | 4.423 | 5.054 | 5.740 | 6.141 | -- |
| 带息债务/全部投入资本 (%) | 1.101 | 0.719 | 0.570 | 0.567 | -- |
| 股东权益/带息债务 (%) | 8,927.087 | 13,712.314 | 17,288.341 | 17,388.091 | -- |
| 股东权益/负债合计 (%) | 2,149.340 | 1,867.533 | 1,630.831 | 1,515.738 | -- |
| 利息保障倍数 (X) | -4.340 | -5.368 | -5.553 | -8.747 | -251.301 | 营运能力分析 |
| 应收账款周转天数 (天) | 27.223 | 22.311 | 18.495 | 19.646 | 0.000 |
| 存货周转天数 (天) | 41.136 | 36.687 | 41.419 | 45.002 | 0.000 |