| 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 (%) | 3.287 | 11.627 | 1.946 | 3.358 | -- |
| 总资产报酬率 ROA (%) | 2.321 | 7.878 | 1.375 | 2.530 | -- |
| 投入资产回报率 ROIC (%) | 2.829 | 9.620 | 1.674 | 3.187 | -- | 边际利润分析 |
| 销售毛利率 (%) | 69.636 | 68.755 | 67.893 | 76.716 | 84.403 |
| 营业利润率 (%) | 23.305 | 20.114 | 6.732 | 10.282 | 41.217 |
| 息税前利润/营业总收入 (%) | 20.114 | 19.626 | 4.992 | 8.523 | 39.848 |
| 净利润/营业总收入 (%) | 20.449 | 18.042 | 5.630 | 7.640 | 34.673 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.633 | 87.679 | 74.135 | 43.576 | 93.402 |
| 价值变动净收益/利润总额(%) | 2.183 | 4.759 | 15.392 | 12.191 | 2.668 |
| 营业外收支净额/利润总额(%) | -0.097 | -0.266 | -3.505 | 0.004 | -2.429 | 偿债能力分析 |
| 流动比率 (X) | 3.211 | 2.987 | 2.735 | 3.804 | -- |
| 速动比率 (X) | 1.785 | 1.635 | 1.701 | 2.427 | -- |
| 资产负债率 (%) | 25.960 | 28.000 | 31.879 | 21.108 | -- |
| 带息债务/全部投入资本 (%) | 12.266 | 12.658 | 18.534 | 4.484 | -- |
| 股东权益/带息债务 (%) | 703.066 | 678.478 | 430.519 | 2,083.729 | -- |
| 股东权益/负债合计 (%) | 275.470 | 248.844 | 206.776 | 360.914 | -- |
| 利息保障倍数 (X) | -6.349 | -45.136 | -3.301 | -4.845 | -101.676 | 营运能力分析 |
| 应收账款周转天数 (天) | 41.746 | 40.288 | 66.585 | 96.508 | 0.000 |
| 存货周转天数 (天) | 687.185 | 665.240 | 797.397 | 893.480 | 0.000 |