| 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 (%) | 1.057 | 4.976 | 4.392 | 5.610 | 10.270 |
| 总资产报酬率 ROA (%) | 1.032 | 4.844 | 4.294 | 5.478 | 9.694 |
| 投入资产回报率 ROIC (%) | 1.055 | 4.965 | 4.385 | 5.603 | 10.254 | 边际利润分析 |
| 销售毛利率 (%) | 33.869 | 34.426 | 34.593 | 34.831 | 35.569 |
| 营业利润率 (%) | 35.090 | 34.124 | 32.243 | 38.584 | 26.272 |
| 息税前利润/营业总收入 (%) | 34.669 | 33.366 | 30.836 | 34.643 | 25.894 |
| 净利润/营业总收入 (%) | 32.413 | 31.631 | 30.112 | 35.536 | 24.078 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 40.230 | 48.706 | 40.544 | 55.396 | 95.145 |
| 价值变动净收益/利润总额(%) | 56.168 | 45.389 | 54.881 | 41.031 | 2.742 |
| 营业外收支净额/利润总额(%) | 0.028 | 0.034 | 0.051 | 0.042 | 0.006 | 偿债能力分析 |
| 流动比率 (X) | 47.390 | 36.563 | 32.438 | 43.721 | 35.785 |
| 速动比率 (X) | 46.362 | 35.818 | 31.663 | 42.668 | 35.083 |
| 资产负债率 (%) | 2.049 | 2.740 | 2.586 | 1.885 | 2.820 |
| 带息债务/全部投入资本 (%) | 0.048 | 0.047 | 0.021 | 0.039 | 0.040 |
| 股东权益/带息债务 (%) | 206,862.781 | 210,146.402 | 483,654.269 | 257,688.368 | 248,981.867 |
| 股东权益/负债合计 (%) | 4,779.989 | 3,549.017 | 3,767.334 | 5,203.860 | 3,446.605 |
| 利息保障倍数 (X) | -80.548 | -43.396 | -21.656 | -8.756 | -68.210 | 营运能力分析 |
| 应收账款周转天数 (天) | 31.594 | 29.951 | 33.808 | 37.005 | 30.434 |
| 存货周转天数 (天) | 83.186 | 67.405 | 72.688 | 68.520 | 43.961 |