| 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 (%) | 10.752 | 16.012 | 18.983 | 13.530 | 25.461 |
| 总资产报酬率 ROA (%) | 7.563 | 11.009 | 12.323 | 8.306 | 14.577 |
| 投入资产回报率 ROIC (%) | 8.152 | 12.143 | 13.844 | 9.282 | 15.888 | 边际利润分析 |
| 销售毛利率 (%) | 44.456 | 43.444 | 37.629 | 38.697 | 40.683 |
| 营业利润率 (%) | 22.628 | 20.874 | 16.551 | 11.162 | 16.607 |
| 息税前利润/营业总收入 (%) | 23.805 | 21.634 | 16.843 | 11.259 | 17.242 |
| 净利润/营业总收入 (%) | 19.441 | 17.232 | 13.795 | 9.148 | 14.905 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.348 | 95.723 | 103.900 | 120.937 | 87.761 |
| 价值变动净收益/利润总额(%) | 2.953 | 1.153 | 2.784 | -3.688 | 2.832 |
| 营业外收支净额/利润总额(%) | -0.268 | -0.341 | -0.119 | -0.731 | -0.473 | 偿债能力分析 |
| 流动比率 (X) | 2.929 | 2.506 | 1.484 | 1.131 | 1.032 |
| 速动比率 (X) | 2.290 | 2.007 | 1.169 | 0.881 | 0.790 |
| 资产负债率 (%) | 28.096 | 30.011 | 31.112 | 38.055 | 38.458 |
| 带息债务/全部投入资本 (%) | 20.678 | 20.925 | 21.021 | 26.117 | 28.185 |
| 股东权益/带息债务 (%) | 365.483 | 363.509 | 359.622 | 267.945 | 238.254 |
| 股东权益/负债合计 (%) | 253.983 | 230.825 | 219.222 | 161.316 | 159.639 |
| 利息保障倍数 (X) | 19.250 | 26.010 | 53.880 | 63.486 | 24.173 | 营运能力分析 |
| 应收账款周转天数 (天) | 53.464 | 64.237 | 47.773 | 35.195 | 27.112 |
| 存货周转天数 (天) | 102.842 | 81.752 | 53.528 | 52.421 | 46.921 |