| 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 (%) | 6.422 | 6.159 | 7.427 | 6.816 | 4.489 |
| 总资产报酬率 ROA (%) | 5.555 | 5.327 | 6.455 | 5.873 | 3.941 |
| 投入资产回报率 ROIC (%) | 6.049 | 5.782 | 6.911 | 6.279 | 4.222 | 边际利润分析 |
| 销售毛利率 (%) | 25.768 | 16.757 | 22.151 | 21.124 | 30.416 |
| 营业利润率 (%) | 21.494 | 13.689 | 19.672 | 17.222 | 12.379 |
| 息税前利润/营业总收入 (%) | 19.532 | 11.936 | 16.938 | 14.753 | 11.191 |
| 净利润/营业总收入 (%) | 18.065 | 13.550 | 16.514 | 15.122 | 7.778 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 74.906 | 43.125 | 61.362 | 55.640 | 40.947 |
| 价值变动净收益/利润总额(%) | 19.168 | 43.403 | 34.956 | 41.907 | 53.958 |
| 营业外收支净额/利润总额(%) | 5.446 | 9.886 | -0.117 | 0.477 | 0.738 | 偿债能力分析 |
| 流动比率 (X) | 7.116 | 7.435 | 9.258 | 9.879 | 7.932 |
| 速动比率 (X) | 6.897 | 7.156 | 9.004 | 9.592 | 7.673 |
| 资产负债率 (%) | 11.916 | 12.782 | 12.067 | 12.095 | 13.776 |
| 带息债务/全部投入资本 (%) | 1.806 | 0.460 | 0.993 | 0.417 | 1.328 |
| 股东权益/带息债务 (%) | 5,195.170 | 20,542.477 | 9,383.699 | 22,282.543 | 6,870.709 |
| 股东权益/负债合计 (%) | 729.103 | 673.665 | 719.986 | 718.774 | 619.621 |
| 利息保障倍数 (X) | -6.105 | -3.668 | -6.247 | -5.784 | -8.741 | 营运能力分析 |
| 应收账款周转天数 (天) | 7.632 | 4.424 | 5.144 | 7.911 | 8.474 |
| 存货周转天数 (天) | 23.278 | 21.432 | 19.510 | 19.915 | 17.885 |