| 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 (%) | 8.958 | 8.439 | 4.552 | 8.487 | 8.646 |
| 总资产报酬率 ROA (%) | 8.007 | 7.490 | 4.027 | 6.876 | 7.099 |
| 投入资产回报率 ROIC (%) | 8.785 | 8.258 | 4.429 | 7.721 | 7.882 | 边际利润分析 |
| 销售毛利率 (%) | 47.639 | 44.195 | 35.184 | 38.719 | 35.328 |
| 营业利润率 (%) | 24.792 | 20.055 | 12.322 | 18.613 | 17.846 |
| 息税前利润/营业总收入 (%) | 23.775 | 18.374 | 10.229 | 16.873 | 15.675 |
| 净利润/营业总收入 (%) | 21.579 | 17.257 | 11.106 | 16.654 | 15.717 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.522 | 106.884 | 96.262 | 98.792 | 103.473 |
| 价值变动净收益/利润总额(%) | 3.047 | 2.142 | 4.779 | 4.162 | 6.316 |
| 营业外收支净额/利润总额(%) | -0.338 | -0.614 | -0.682 | -1.273 | -0.303 | 偿债能力分析 |
| 流动比率 (X) | 6.141 | 5.450 | 5.130 | 5.280 | 2.952 |
| 速动比率 (X) | 4.762 | 3.994 | 3.746 | 3.579 | 2.406 |
| 资产负债率 (%) | 10.288 | 10.964 | 11.530 | 11.524 | 25.478 |
| 带息债务/全部投入资本 (%) | 1.074 | 0.355 | 1.922 | 2.135 | 14.425 |
| 股东权益/带息债务 (%) | 9,106.319 | 27,714.012 | 5,066.184 | 4,556.119 | 591.099 |
| 股东权益/负债合计 (%) | 872.013 | 812.100 | 767.285 | 767.757 | 292.502 |
| 利息保障倍数 (X) | -25.451 | -11.791 | -5.090 | -11.203 | -7.402 | 营运能力分析 |
| 应收账款周转天数 (天) | 57.831 | 55.067 | 68.281 | 67.367 | 64.016 |
| 存货周转天数 (天) | 187.569 | 217.833 | 258.522 | 228.670 | 151.369 |