| 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 (%) | 1.671 | 7.344 | 6.839 | 4.597 | 3.386 |
| 总资产报酬率 ROA (%) | 1.499 | 6.620 | 6.145 | 4.149 | 3.083 |
| 投入资产回报率 ROIC (%) | 1.662 | 7.281 | 6.767 | 4.575 | 3.310 | 边际利润分析 |
| 销售毛利率 (%) | 53.845 | 51.390 | 45.895 | 41.016 | 43.778 |
| 营业利润率 (%) | 46.943 | 48.396 | 45.338 | 38.534 | 39.156 |
| 息税前利润/营业总收入 (%) | 39.508 | 37.605 | 33.087 | 21.734 | 20.605 |
| 净利润/营业总收入 (%) | 40.424 | 41.848 | 39.024 | 32.232 | 31.336 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.583 | 100.943 | 95.542 | 102.142 | 97.020 |
| 价值变动净收益/利润总额(%) | 0.051 | 0.033 | 2.452 | 0.546 | 5.287 |
| 营业外收支净额/利润总额(%) | 0.102 | -0.247 | -1.326 | -1.367 | -1.083 | 偿债能力分析 |
| 流动比率 (X) | 8.106 | 9.046 | 10.260 | 10.002 | 13.336 |
| 速动比率 (X) | 7.798 | 8.772 | 9.906 | 9.330 | 12.631 |
| 资产负债率 (%) | 10.643 | 9.933 | 9.805 | 10.599 | 9.029 |
| 带息债务/全部投入资本 (%) | -1.108 | -1.712 | -0.925 | -2.484 | -3.064 |
| 股东权益/带息债务 (%) | -8,956.686 | -5,823.470 | -10,651.378 | -4,000.016 | -3,254.811 |
| 股东权益/负债合计 (%) | 839.609 | 906.738 | 919.951 | 844.275 | 1,008.433 |
| 利息保障倍数 (X) | -5.280 | -3.524 | -2.838 | -1.335 | -1.136 | 营运能力分析 |
| 应收账款周转天数 (天) | 480.370 | 381.728 | 267.981 | 243.935 | 282.626 |
| 存货周转天数 (天) | 131.229 | 115.299 | 165.787 | 223.897 | 187.802 |