| 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 (%) | 4.518 | 14.477 | 14.209 | 13.804 | 7.110 |
| 总资产报酬率 ROA (%) | 4.207 | 13.331 | 12.858 | 12.219 | 6.034 |
| 投入资产回报率 ROIC (%) | 4.501 | 14.402 | 14.057 | 13.516 | 6.877 | 边际利润分析 |
| 销售毛利率 (%) | 89.555 | 89.524 | 88.922 | 88.550 | 90.164 |
| 营业利润率 (%) | 38.839 | 31.023 | 31.866 | 29.960 | 9.851 |
| 息税前利润/营业总收入 (%) | 37.315 | 28.976 | 29.857 | 29.075 | 9.960 |
| 净利润/营业总收入 (%) | 33.087 | 26.434 | 26.055 | 25.547 | 11.679 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.133 | 95.563 | 93.231 | 88.628 | 111.772 |
| 价值变动净收益/利润总额(%) | -0.237 | 3.417 | 3.582 | 3.694 | 6.717 |
| 营业外收支净额/利润总额(%) | -0.599 | -2.129 | -2.200 | 1.449 | 9.721 | 偿债能力分析 |
| 流动比率 (X) | 11.432 | 9.601 | 8.107 | 6.097 | 5.542 |
| 速动比率 (X) | 10.811 | 9.011 | 7.490 | 5.620 | 5.099 |
| 资产负债率 (%) | 6.488 | 7.440 | 8.415 | 10.541 | 12.235 |
| 带息债务/全部投入资本 (%) | -0.086 | -0.067 | -0.149 | -0.179 | -0.232 |
| 股东权益/带息债务 (%) | -115,904.821 | -148,405.851 | -66,839.353 | -55,068.346 | -41,848.930 |
| 股东权益/负债合计 (%) | 1,442.920 | 1,244.941 | 1,087.270 | 848.043 | 715.530 |
| 利息保障倍数 (X) | -28.881 | -20.696 | -22.569 | -21.924 | -10.460 | 营运能力分析 |
| 应收账款周转天数 (天) | 14.075 | 13.659 | 14.101 | 17.676 | 25.642 |
| 存货周转天数 (天) | 269.973 | 305.027 | 301.598 | 290.659 | 271.703 |