| 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 (%) | 14.502 | 13.856 | 29.114 | 25.438 | -- |
| 总资产报酬率 ROA (%) | 11.917 | 11.120 | 23.158 | 19.333 | -- |
| 投入资产回报率 ROIC (%) | 14.208 | 13.565 | 28.415 | 24.868 | -- | 边际利润分析 |
| 销售毛利率 (%) | 57.086 | 54.584 | 56.485 | 53.626 | -- |
| 营业利润率 (%) | 17.108 | 11.799 | 22.346 | 22.652 | -- |
| 息税前利润/营业总收入 (%) | 18.322 | 13.474 | 24.634 | 23.366 | -- |
| 净利润/营业总收入 (%) | 15.036 | 11.040 | 20.152 | 17.776 | -- | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.035 | 80.607 | 86.907 | 96.811 | -- |
| 价值变动净收益/利润总额(%) | 3.183 | 5.798 | 2.479 | 1.307 | -- |
| 营业外收支净额/利润总额(%) | 6.640 | 12.794 | 9.772 | 3.560 | -- | 偿债能力分析 |
| 流动比率 (X) | 4.225 | 3.222 | 3.419 | 3.173 | 2.306 |
| 速动比率 (X) | 3.520 | 2.274 | 2.826 | 2.368 | 1.687 |
| 资产负债率 (%) | 16.022 | 19.690 | 19.799 | 21.129 | 27.026 |
| 带息债务/全部投入资本 (%) | 0.209 | -0.528 | -0.035 | -0.601 | -1.216 |
| 股东权益/带息债务 (%) | 46,801.714 | -18,591.761 | -281,059.399 | -16,214.520 | -8,061.783 |
| 股东权益/负债合计 (%) | 524.160 | 407.872 | 405.089 | 373.274 | 270.118 |
| 利息保障倍数 (X) | -6,605.396 | -239.197 | -186.601 | -190.699 | -- | 营运能力分析 |
| 应收账款周转天数 (天) | 20.567 | 21.848 | 18.491 | 26.164 | -- |
| 存货周转天数 (天) | 106.460 | 105.971 | 92.004 | 108.103 | -- |