| 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 (%) | 6.663 | 7.296 | 2.300 | 6.432 | 11.321 |
| 总资产报酬率 ROA (%) | 5.435 | 6.158 | 2.030 | 5.820 | 10.016 |
| 投入资产回报率 ROIC (%) | 6.408 | 7.076 | 2.264 | 6.391 | 11.269 | 边际利润分析 |
| 销售毛利率 (%) | 23.110 | 25.606 | 24.593 | 32.899 | 38.999 |
| 营业利润率 (%) | 11.822 | 10.792 | 5.571 | 16.250 | 20.462 |
| 息税前利润/营业总收入 (%) | 11.653 | 10.120 | 3.123 | 13.168 | 18.370 |
| 净利润/营业总收入 (%) | 10.066 | 9.323 | 4.897 | 13.715 | 18.301 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.132 | 119.260 | 67.473 | 94.734 | 95.466 |
| 价值变动净收益/利润总额(%) | 5.036 | -6.386 | 30.892 | 10.568 | 4.354 |
| 营业外收支净额/利润总额(%) | -0.182 | 0.091 | -1.226 | -1.950 | 1.813 | 偿债能力分析 |
| 流动比率 (X) | 3.790 | 3.829 | 5.820 | 7.428 | 10.143 |
| 速动比率 (X) | 3.251 | 3.281 | 5.217 | 6.744 | 9.595 |
| 资产负债率 (%) | 18.293 | 17.911 | 12.024 | 10.436 | 8.034 |
| 带息债务/全部投入资本 (%) | 3.759 | 3.342 | 1.896 | 0.313 | 0.275 |
| 股东权益/带息债务 (%) | 2,553.159 | 2,883.204 | 5,150.861 | 31,718.307 | 36,125.563 |
| 股东权益/负债合计 (%) | 445.249 | 456.143 | 727.464 | 853.767 | 1,144.636 |
| 利息保障倍数 (X) | -79.290 | -14.857 | -1.311 | -4.751 | -7.438 | 营运能力分析 |
| 应收账款周转天数 (天) | 86.527 | 74.014 | 108.345 | 94.033 | 87.634 |
| 存货周转天数 (天) | 63.632 | 62.424 | 85.733 | 70.643 | 62.356 |