| 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 (%) | 16.819 | 21.754 | 20.213 | 17.340 | 17.160 |
| 总资产报酬率 ROA (%) | 14.073 | 18.631 | 17.422 | 14.783 | 14.412 |
| 投入资产回报率 ROIC (%) | 15.867 | 20.865 | 19.449 | 16.484 | 15.979 | 边际利润分析 |
| 销售毛利率 (%) | 33.989 | 34.299 | 34.263 | 28.073 | 28.530 |
| 营业利润率 (%) | 25.455 | 26.025 | 25.732 | 20.388 | 19.927 |
| 息税前利润/营业总收入 (%) | 24.565 | 25.904 | 25.447 | 19.430 | 20.763 |
| 净利润/营业总收入 (%) | 22.151 | 22.849 | 22.491 | 18.062 | 17.497 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.814 | 94.890 | 97.757 | 99.059 | 94.032 |
| 价值变动净收益/利润总额(%) | 1.504 | 2.239 | 1.840 | 1.209 | 3.489 |
| 营业外收支净额/利润总额(%) | -0.069 | -0.037 | 0.020 | -0.098 | -0.058 | 偿债能力分析 |
| 流动比率 (X) | 4.726 | 5.547 | 6.410 | 5.102 | 4.765 |
| 速动比率 (X) | 3.389 | 3.887 | 4.857 | 3.616 | 3.323 |
| 资产负债率 (%) | 17.045 | 15.344 | 13.061 | 14.535 | 14.822 |
| 带息债务/全部投入资本 (%) | 3.480 | 2.228 | 1.385 | 2.223 | 3.829 |
| 股东权益/带息债务 (%) | 2,687.655 | 4,277.482 | 6,975.099 | 4,307.010 | 2,463.187 |
| 股东权益/负债合计 (%) | 486.310 | 551.306 | 665.182 | 587.533 | 574.140 |
| 利息保障倍数 (X) | -28.151 | -231.583 | -87.857 | -20.719 | 24.521 | 营运能力分析 |
| 应收账款周转天数 (天) | 98.071 | 98.273 | 106.514 | 104.515 | 99.110 |
| 存货周转天数 (天) | 129.766 | 129.033 | 125.924 | 115.785 | 100.330 |