| 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 (%) | 3.864 | 0.856 | 5.855 | 13.486 | 17.606 |
| 总资产报酬率 ROA (%) | 3.460 | 0.781 | 5.324 | 11.556 | 13.670 |
| 投入资产回报率 ROIC (%) | 3.711 | 0.827 | 5.653 | 12.680 | 15.787 | 边际利润分析 |
| 销售毛利率 (%) | 17.570 | 19.629 | 38.404 | 45.235 | 40.289 |
| 营业利润率 (%) | 26.877 | 4.709 | 27.309 | 36.203 | 27.147 |
| 息税前利润/营业总收入 (%) | 25.641 | 1.845 | 24.372 | 28.968 | 27.337 |
| 净利润/营业总收入 (%) | 22.753 | 3.820 | 22.927 | 31.204 | 23.041 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 0.362 | 18.514 | 77.950 | 99.168 | 98.201 |
| 价值变动净收益/利润总额(%) | 95.410 | 161.772 | 21.135 | 0.294 | 3.066 |
| 营业外收支净额/利润总额(%) | -0.474 | -11.050 | -3.950 | -1.605 | -2.297 | 偿债能力分析 |
| 流动比率 (X) | 8.564 | 11.096 | 14.708 | 11.005 | 2.983 |
| 速动比率 (X) | 7.888 | 10.030 | 13.307 | 10.187 | 2.587 |
| 资产负债率 (%) | 11.271 | 9.620 | 8.055 | 10.091 | 23.443 |
| 带息债务/全部投入资本 (%) | 1.410 | 0.686 | 0.333 | 0.504 | 4.920 |
| 股东权益/带息债务 (%) | 6,780.461 | 14,071.531 | 29,065.870 | 19,127.446 | 1,800.718 |
| 股东权益/负债合计 (%) | 787.268 | 939.507 | 1,141.433 | 890.959 | 326.571 |
| 利息保障倍数 (X) | -23.124 | -0.770 | -12.832 | -4.348 | 34.185 | 营运能力分析 |
| 应收账款周转天数 (天) | 67.204 | 61.861 | 56.002 | 56.261 | 56.996 |
| 存货周转天数 (天) | 141.217 | 162.659 | 167.096 | 110.648 | 74.374 |