| 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 (%) | 10.561 | 24.237 | 24.805 | 25.050 | -- |
| 总资产报酬率 ROA (%) | 7.695 | 18.012 | 18.986 | 18.507 | -- |
| 投入资产回报率 ROIC (%) | 9.711 | 22.455 | 22.792 | 22.104 | -- | 边际利润分析 |
| 销售毛利率 (%) | 77.742 | 77.055 | 75.794 | 75.424 | 75.353 |
| 营业利润率 (%) | 55.349 | 49.565 | 50.441 | 50.257 | 49.166 |
| 息税前利润/营业总收入 (%) | 53.525 | 46.347 | 47.362 | 47.422 | 46.397 |
| 净利润/营业总收入 (%) | 41.602 | 37.223 | 37.853 | 37.813 | 37.015 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.935 | 99.299 | 99.299 | 99.504 | 99.387 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.170 | 0.137 | 0.249 | 0.300 |
| 营业外收支净额/利润总额(%) | -0.073 | -0.083 | -0.217 | -0.191 | -0.314 | 偿债能力分析 |
| 流动比率 (X) | 3.857 | 3.249 | 4.503 | 3.847 | -- |
| 速动比率 (X) | 3.483 | 2.892 | 3.971 | 3.400 | -- |
| 资产负债率 (%) | 23.344 | 27.547 | 19.998 | 23.640 | -- |
| 带息债务/全部投入资本 (%) | 6.755 | 8.383 | 5.359 | 10.478 | -- |
| 股东权益/带息债务 (%) | 1,373.750 | 1,086.089 | 1,760.712 | 851.694 | -- |
| 股东权益/负债合计 (%) | 320.541 | 257.023 | 391.609 | 315.649 | -- |
| 利息保障倍数 (X) | -30.019 | -14.586 | -15.947 | -17.311 | -17.739 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.276 | 0.161 | 0.169 | 0.243 | 0.000 |
| 存货周转天数 (天) | 193.029 | 313.364 | 297.975 | 297.013 | 0.000 |