| 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 (%) | 2.038 | 4.388 | 9.927 | 11.861 | 18.168 |
| 总资产报酬率 ROA (%) | 1.674 | 3.513 | 7.871 | 9.602 | 14.196 |
| 投入资产回报率 ROIC (%) | 1.947 | 4.168 | 9.494 | 11.504 | 17.405 | 边际利润分析 |
| 销售毛利率 (%) | 66.685 | 66.625 | 72.476 | 76.026 | 77.115 |
| 营业利润率 (%) | 28.057 | 16.221 | 25.318 | 27.372 | 33.172 |
| 息税前利润/营业总收入 (%) | 26.244 | 14.212 | 23.940 | 26.357 | 32.283 |
| 净利润/营业总收入 (%) | 25.248 | 15.469 | 22.988 | 25.609 | 29.090 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.146 | 96.972 | 96.946 | 97.282 | 102.731 |
| 价值变动净收益/利润总额(%) | 7.476 | 15.513 | 7.069 | 4.820 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.000 | 0.672 | -0.023 | 2.366 | -0.058 | 偿债能力分析 |
| 流动比率 (X) | 5.730 | 5.195 | 4.441 | 4.664 | 5.568 |
| 速动比率 (X) | 4.601 | 4.188 | 3.799 | 4.228 | 5.205 |
| 资产负债率 (%) | 17.105 | 18.593 | 21.107 | 20.238 | 17.688 |
| 带息债务/全部投入资本 (%) | 1.037 | 1.436 | 2.205 | 0.022 | -0.978 |
| 股东权益/带息债务 (%) | 9,228.790 | 6,635.727 | 4,295.122 | 443,917.517 | -9,959.518 |
| 股东权益/负债合计 (%) | 484.379 | 437.607 | 373.539 | 394.121 | 465.354 |
| 利息保障倍数 (X) | -14.477 | -6.710 | -17.448 | -15.698 | -37.101 | 营运能力分析 |
| 应收账款周转天数 (天) | 95.086 | 139.503 | 133.250 | 133.163 | 100.950 |
| 存货周转天数 (天) | 653.537 | 659.443 | 375.695 | 262.096 | 233.015 |