| 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 (%) | 0.599 | 11.453 | 15.455 | 20.817 | 35.717 |
| 总资产报酬率 ROA (%) | 0.524 | 9.680 | 12.858 | 17.776 | 32.115 |
| 投入资产回报率 ROIC (%) | 0.569 | 10.832 | 14.665 | 20.247 | 35.622 | 边际利润分析 |
| 销售毛利率 (%) | 94.428 | 94.203 | 93.453 | 93.562 | 93.520 |
| 营业利润率 (%) | 14.545 | 32.634 | 36.555 | 47.383 | 70.855 |
| 息税前利润/营业总收入 (%) | 14.208 | 32.019 | 35.885 | 46.507 | 69.205 |
| 净利润/营业总收入 (%) | 15.012 | 27.841 | 32.282 | 41.339 | 64.179 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 128.180 | 119.201 | 107.690 | 97.339 | 70.491 |
| 价值变动净收益/利润总额(%) | 1.076 | -12.598 | -5.444 | 8.322 | 29.924 |
| 营业外收支净额/利润总额(%) | -0.033 | -0.056 | -0.456 | -0.250 | -0.020 | 偿债能力分析 |
| 流动比率 (X) | 5.797 | 4.393 | 3.897 | 3.507 | 5.731 |
| 速动比率 (X) | 5.334 | 4.081 | 3.643 | 3.256 | 5.420 |
| 资产负债率 (%) | 10.697 | 14.403 | 16.516 | 17.122 | 11.522 |
| 带息债务/全部投入资本 (%) | 4.322 | 5.013 | 5.086 | 4.473 | 0.022 |
| 股东权益/带息债务 (%) | 2,207.907 | 1,887.391 | 1,859.192 | 2,130.120 | 449,460.361 |
| 股东权益/负债合计 (%) | 834.809 | 594.323 | 505.461 | 484.054 | 767.900 |
| 利息保障倍数 (X) | -42.648 | -53.596 | -71.230 | -61.344 | -42.318 | 营运能力分析 |
| 应收账款周转天数 (天) | 819.032 | 340.596 | 307.828 | 264.297 | 165.712 |
| 存货周转天数 (天) | 2,136.773 | 759.877 | 570.290 | 500.834 | 334.013 |