| 2026/03 - 三个月 | 2025/12 | 2024/12 | 2023/12 | 2022/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 6.699 | 9.744 | 11.757 | 13.594 | 13.073 |
| 总资产报酬率 ROA (%) | 5.488 | 8.090 | 9.792 | 11.410 | 10.965 |
| 投入资产回报率 ROIC (%) | 6.605 | 9.648 | 11.620 | 13.424 | 12.919 | 边际利润分析 |
| 销售毛利率 (%) | 63.806 | 62.959 | 67.243 | 70.180 | 68.969 |
| 营业利润率 (%) | 301.284 | 55.119 | 58.872 | 63.341 | 63.552 |
| 息税前利润/营业总收入 (%) | 301.451 | 55.217 | 58.507 | 63.436 | 63.571 |
| 净利润/营业总收入 (%) | 267.509 | 47.369 | 49.137 | 54.197 | 54.252 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 16.764 | 91.698 | 95.114 | 93.045 | 91.988 |
| 价值变动净收益/利润总额(%) | 85.520 | 8.439 | 5.740 | 6.516 | 7.749 |
| 营业外收支净额/利润总额(%) | 0.044 | 0.172 | -0.530 | 0.252 | 0.112 | 偿债能力分析 |
| 流动比率 (X) | 4.599 | 2.910 | 2.639 | 2.837 | 2.862 |
| 速动比率 (X) | 3.992 | 2.334 | 2.133 | 2.360 | 2.490 |
| 资产负债率 (%) | 12.240 | 13.152 | 14.175 | 13.049 | 13.214 |
| 带息债务/全部投入资本 (%) | 0.388 | 0.493 | 0.764 | 0.939 | 1.156 |
| 股东权益/带息债务 (%) | 25,254.993 | 20,097.678 | 12,944.413 | 10,518.447 | 8,539.224 |
| 股东权益/负债合计 (%) | 658.319 | 634.333 | 582.942 | 643.203 | 635.224 |
| 利息保障倍数 (X) | 8,975.574 | 20,436.178 | -1,077.133 | -988.657 | -1,218.448 | 营运能力分析 |
| 应收账款周转天数 (天) | 23.815 | 20.328 | 13.986 | 9.718 | 7.777 |
| 存货周转天数 (天) | 476.935 | 400.984 | 355.997 | 307.433 | 228.978 |