| 2025/09 - 九个月 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 8.882 | 12.381 | 10.013 | 11.207 | 17.725 |
| 总资产报酬率 ROA (%) | 7.071 | 9.818 | 7.839 | 8.560 | 13.881 |
| 投入资产回报率 ROIC (%) | 8.483 | 11.726 | 9.361 | 10.221 | 16.609 | 边际利润分析 |
| 销售毛利率 (%) | 28.009 | 26.706 | 26.349 | 27.708 | 25.697 |
| 营业利润率 (%) | 17.586 | 21.095 | 15.474 | 18.341 | 29.195 |
| 息税前利润/营业总收入 (%) | 18.017 | 20.035 | 15.003 | 16.922 | 27.450 |
| 净利润/营业总收入 (%) | 14.647 | 16.753 | 13.209 | 14.445 | 22.772 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.668 | 70.261 | 82.301 | 82.282 | 48.108 |
| 价值变动净收益/利润总额(%) | 4.724 | 25.794 | 6.280 | 13.474 | 47.438 |
| 营业外收支净额/利润总额(%) | 7.867 | 3.735 | 10.568 | 3.547 | 3.954 | 偿债能力分析 |
| 流动比率 (X) | 2.635 | 2.750 | 2.893 | 2.531 | 2.986 |
| 速动比率 (X) | 2.462 | 2.601 | 2.735 | 2.358 | 2.859 |
| 资产负债率 (%) | 19.342 | 20.041 | 20.508 | 22.523 | 24.406 |
| 带息债务/全部投入资本 (%) | 0.963 | 0.251 | 0.173 | 2.211 | 4.786 |
| 股东权益/带息债务 (%) | 9,964.245 | 37,910.205 | 54,439.340 | 4,189.272 | 1,874.412 |
| 股东权益/负债合计 (%) | 412.729 | 396.190 | 386.143 | 343.385 | 308.796 |
| 利息保障倍数 (X) | -16.831 | -10.665 | -6.524 | -8.083 | -9.313 | 营运能力分析 |
| 应收账款周转天数 (天) | 19.735 | 20.265 | 19.611 | 18.671 | 15.775 |
| 存货周转天数 (天) | 20.884 | 20.344 | 23.047 | 24.046 | 17.684 |