| 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 (%) | 14.360 | 16.652 | 17.202 | 17.088 | 17.643 |
| 总资产报酬率 ROA (%) | 12.626 | 14.505 | 15.018 | 14.792 | 15.275 |
| 投入资产回报率 ROIC (%) | 13.690 | 15.923 | 16.696 | 16.598 | 17.173 | 边际利润分析 |
| 销售毛利率 (%) | 76.023 | 73.558 | 72.829 | 76.260 | 77.200 |
| 营业利润率 (%) | 27.853 | 23.458 | 23.452 | 23.344 | 23.525 |
| 息税前利润/营业总收入 (%) | 27.261 | 22.458 | 22.798 | 22.546 | 23.003 |
| 净利润/营业总收入 (%) | 24.704 | 20.022 | 20.515 | 20.474 | 20.277 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.928 | 99.774 | 96.649 | 94.928 | 98.285 |
| 价值变动净收益/利润总额(%) | 3.811 | 5.057 | 4.368 | 3.664 | 3.956 |
| 营业外收支净额/利润总额(%) | -0.952 | -3.076 | -1.172 | -1.370 | -1.102 | 偿债能力分析 |
| 流动比率 (X) | 7.289 | 5.683 | 6.455 | 5.857 | 5.929 |
| 速动比率 (X) | 6.324 | 5.063 | 5.683 | 4.955 | 5.043 |
| 资产负债率 (%) | 11.059 | 13.821 | 12.528 | 13.847 | 13.927 |
| 带息债务/全部投入资本 (%) | 2.921 | 4.096 | 1.649 | 0.850 | 0.938 |
| 股东权益/带息债务 (%) | 3,285.805 | 2,309.842 | 5,869.335 | 11,456.128 | 10,330.367 |
| 股东权益/负债合计 (%) | 807.053 | 625.837 | 700.820 | 626.404 | 620.161 |
| 利息保障倍数 (X) | -82.713 | -74.711 | -59.674 | -46.628 | -86.642 | 营运能力分析 |
| 应收账款周转天数 (天) | 90.986 | 79.769 | 66.251 | 62.707 | 57.736 |
| 存货周转天数 (天) | 194.209 | 154.132 | 176.733 | 232.955 | 208.257 |