| 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 (%) | 4.955 | 20.256 | 17.678 | 12.841 | -- |
| 总资产报酬率 ROA (%) | 2.349 | 9.369 | 8.108 | 6.393 | -- |
| 投入资产回报率 ROIC (%) | 3.381 | 13.034 | 10.858 | 8.736 | -- | 边际利润分析 |
| 销售毛利率 (%) | 43.016 | 42.854 | 40.777 | 43.835 | 39.413 |
| 营业利润率 (%) | 21.999 | 21.875 | 20.145 | 19.522 | 12.768 |
| 息税前利润/营业总收入 (%) | 22.618 | 22.020 | 20.143 | 18.869 | 12.459 |
| 净利润/营业总收入 (%) | 19.103 | 19.082 | 18.265 | 17.300 | 12.324 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.690 | 87.299 | 80.928 | 81.185 | 61.937 |
| 价值变动净收益/利润总额(%) | 0.056 | 0.146 | -0.098 | -0.074 | 0.071 |
| 营业外收支净额/利润总额(%) | 0.419 | -0.251 | 0.396 | -0.454 | 1.291 | 偿债能力分析 |
| 流动比率 (X) | 2.054 | 1.960 | 2.003 | 1.973 | -- |
| 速动比率 (X) | 0.969 | 0.968 | 1.113 | 1.146 | -- |
| 资产负债率 (%) | 49.996 | 50.969 | 53.706 | 53.036 | -- |
| 带息债务/全部投入资本 (%) | 18.956 | 18.734 | 30.197 | 27.271 | -- |
| 股东权益/带息债务 (%) | 361.078 | 362.964 | 199.393 | 230.941 | -- |
| 股东权益/负债合计 (%) | 95.747 | 92.041 | 84.608 | 87.498 | -- |
| 利息保障倍数 (X) | 42.896 | 110.041 | -245.266 | -33.381 | -26.174 | 营运能力分析 |
| 应收账款周转天数 (天) | 72.339 | 60.345 | 55.131 | 59.979 | 0.000 |
| 存货周转天数 (天) | 470.061 | 428.877 | 413.419 | 459.845 | 0.000 |