| 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 (%) | 1.083 | 3.238 | 4.628 | 4.496 | -- |
| 总资产报酬率 ROA (%) | 0.776 | 2.288 | 3.108 | 2.883 | -- |
| 投入资产回报率 ROIC (%) | 0.779 | 2.297 | 3.125 | 2.896 | -- | 边际利润分析 |
| 销售毛利率 (%) | 93.389 | 84.424 | 86.600 | 92.435 | 85.297 |
| 营业利润率 (%) | 251.821 | 153.397 | 197.521 | 183.234 | 161.983 |
| 息税前利润/营业总收入 (%) | 275.435 | 182.226 | 212.281 | 227.359 | 189.026 |
| 净利润/营业总收入 (%) | 196.760 | 139.289 | 181.167 | 167.239 | 155.196 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 18.968 | 21.761 | 24.083 | 13.875 | 26.017 |
| 价值变动净收益/利润总额(%) | 81.859 | 78.799 | 87.112 | 85.232 | 74.376 |
| 营业外收支净额/利润总额(%) | -0.001 | 0.002 | -0.001 | 0.562 | -0.004 | 偿债能力分析 |
| 流动比率 (X) | 3.184 | 3.061 | 3.092 | 2.370 | -- |
| 速动比率 (X) | 2.638 | 2.519 | 2.537 | 1.999 | -- |
| 资产负债率 (%) | 28.207 | 28.470 | 30.293 | 35.323 | -- |
| 带息债务/全部投入资本 (%) | 21.219 | 21.713 | 24.512 | 29.900 | -- |
| 股东权益/带息债务 (%) | 339.399 | 330.674 | 285.748 | 217.580 | -- |
| 股东权益/负债合计 (%) | 254.521 | 251.242 | 230.107 | 183.104 | -- |
| 利息保障倍数 (X) | 11.662 | 6.322 | 14.381 | 5.276 | 6.988 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.300 | 0.000 | 0.000 | 54.718 | 0.000 |
| 存货周转天数 (天) | 17,362.106 | 7,315.258 | 8,191.266 | 13,915.177 | 0.000 |