| 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 (%) | 15.054 | 18.062 | 16.714 | 15.469 | 9.355 |
| 总资产报酬率 ROA (%) | 11.649 | 13.561 | 12.434 | 11.196 | 6.717 |
| 投入资产回报率 ROIC (%) | 14.563 | 17.484 | 16.192 | 15.144 | 9.258 | 边际利润分析 |
| 销售毛利率 (%) | 61.855 | 54.244 | 50.815 | 52.602 | 51.588 |
| 营业利润率 (%) | 31.868 | 21.600 | 13.228 | 11.627 | 9.896 |
| 息税前利润/营业总收入 (%) | 30.969 | 21.061 | 15.990 | 12.821 | 11.060 |
| 净利润/营业总收入 (%) | 25.414 | 18.933 | 16.181 | 12.653 | 9.279 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 76.008 | 83.625 | 67.523 | 91.578 | 81.929 |
| 价值变动净收益/利润总额(%) | 13.675 | 7.352 | 11.313 | 8.640 | 9.914 |
| 营业外收支净额/利润总额(%) | -2.477 | -1.538 | 18.938 | 10.832 | 10.456 | 偿债能力分析 |
| 流动比率 (X) | 4.069 | 3.079 | 3.039 | 2.766 | 2.407 |
| 速动比率 (X) | 3.927 | 2.981 | 2.942 | 2.687 | 2.353 |
| 资产负债率 (%) | 20.056 | 25.260 | 24.568 | 26.710 | 28.638 |
| 带息债务/全部投入资本 (%) | 0.043 | 0.215 | 0.304 | 0.286 | 0.325 |
| 股东权益/带息债务 (%) | 226,243.812 | 45,013.633 | 31,837.472 | 33,929.867 | 30,373.846 |
| 股东权益/负债合计 (%) | 398.605 | 295.881 | 307.033 | 274.389 | 249.183 |
| 利息保障倍数 (X) | -240.000 | -99.278 | -48.724 | -58.886 | 1,291.491 | 营运能力分析 |
| 应收账款周转天数 (天) | 51.810 | 48.571 | 54.175 | 52.967 | 73.330 |
| 存货周转天数 (天) | 36.366 | 24.296 | 19.613 | 14.994 | 15.956 |