| 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 (%) | 0.467 | 8.447 | 13.261 | 20.398 | 28.985 |
| 总资产报酬率 ROA (%) | 0.356 | 6.364 | 10.639 | 16.778 | 23.277 |
| 投入资产回报率 ROIC (%) | 0.401 | 7.480 | 12.565 | 19.338 | 27.292 | 边际利润分析 |
| 销售毛利率 (%) | 77.471 | 73.741 | 73.898 | 75.208 | 76.005 |
| 营业利润率 (%) | 5.252 | 10.888 | 15.899 | 24.175 | 25.251 |
| 息税前利润/营业总收入 (%) | 4.665 | 10.597 | 15.347 | 23.924 | 25.055 |
| 净利润/营业总收入 (%) | 3.290 | 8.626 | 13.748 | 20.953 | 21.481 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 42.572 | 79.927 | 82.319 | 89.257 | 95.856 |
| 价值变动净收益/利润总额(%) | 23.058 | 39.369 | 5.424 | 6.183 | 2.911 |
| 营业外收支净额/利润总额(%) | -16.749 | -2.649 | -1.054 | 0.145 | 0.213 | 偿债能力分析 |
| 流动比率 (X) | 6.180 | 4.040 | 4.277 | 5.762 | 5.807 |
| 速动比率 (X) | 5.508 | 3.637 | 3.577 | 5.086 | 5.292 |
| 资产负债率 (%) | 18.393 | 25.480 | 19.863 | 16.627 | 17.790 |
| 带息债务/全部投入资本 (%) | 8.534 | 12.255 | 2.970 | 2.179 | 3.534 |
| 股东权益/带息债务 (%) | 1,029.227 | 684.746 | 3,161.739 | 4,389.354 | 2,654.925 |
| 股东权益/负债合计 (%) | 433.622 | 285.949 | 393.062 | 497.012 | 459.873 |
| 利息保障倍数 (X) | 28.063 | -1,039.321 | -39.781 | -83.525 | -100.100 | 营运能力分析 |
| 应收账款周转天数 (天) | 61.951 | 39.320 | 27.115 | 18.578 | 19.430 |
| 存货周转天数 (天) | 245.974 | 181.207 | 196.705 | 164.212 | 133.721 |