| 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 (%) | 1.095 | 8.770 | 7.662 | 7.142 | 2.366 |
| 总资产报酬率 ROA (%) | 0.988 | 7.847 | 6.803 | 6.261 | 2.021 |
| 投入资产回报率 ROIC (%) | 1.067 | 8.558 | 7.414 | 6.864 | 2.216 | 边际利润分析 |
| 销售毛利率 (%) | 68.150 | 63.906 | 60.574 | 63.023 | 60.037 |
| 营业利润率 (%) | 22.145 | 28.960 | 25.150 | 25.081 | 10.302 |
| 息税前利润/营业总收入 (%) | 21.610 | 27.809 | 24.202 | 24.154 | 9.797 |
| 净利润/营业总收入 (%) | 20.452 | 25.723 | 22.390 | 22.050 | 6.386 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 73.584 | 88.284 | 86.248 | 81.026 | 233.505 |
| 价值变动净收益/利润总额(%) | 10.420 | 3.485 | 6.694 | 7.604 | 14.609 |
| 营业外收支净额/利润总额(%) | 0.254 | -0.224 | 0.032 | -1.081 | -2.801 | 偿债能力分析 |
| 流动比率 (X) | 4.283 | 3.803 | 4.258 | 3.340 | 2.992 |
| 速动比率 (X) | 3.757 | 3.445 | 3.895 | 2.883 | 2.513 |
| 资产负债率 (%) | 9.039 | 10.556 | 10.491 | 11.965 | 12.719 |
| 带息债务/全部投入资本 (%) | 2.535 | 2.174 | 2.289 | 3.709 | 3.199 |
| 股东权益/带息债务 (%) | 3,837.397 | 4,490.024 | 4,261.139 | 2,586.695 | 3,009.757 |
| 股东权益/负债合计 (%) | 1,006.348 | 847.425 | 853.193 | 735.807 | 686.232 |
| 利息保障倍数 (X) | -36.536 | -25.591 | -25.337 | -36.655 | -43.506 | 营运能力分析 |
| 应收账款周转天数 (天) | 275.076 | 154.878 | 143.225 | 148.904 | 117.922 |
| 存货周转天数 (天) | 244.586 | 122.201 | 135.865 | 192.033 | 173.844 |