| 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 (%) | 8.427 | 6.126 | 4.979 | 0.746 | 7.893 |
| 总资产报酬率 ROA (%) | 7.090 | 5.211 | 4.253 | 0.629 | 6.532 |
| 投入资产回报率 ROIC (%) | 7.844 | 5.823 | 4.771 | 0.717 | 7.582 | 边际利润分析 |
| 销售毛利率 (%) | 50.260 | 46.967 | 47.338 | 46.104 | 47.943 |
| 营业利润率 (%) | 30.466 | 16.479 | 16.955 | 6.990 | 21.410 |
| 息税前利润/营业总收入 (%) | 28.548 | 14.857 | 16.425 | 5.889 | 20.133 |
| 净利润/营业总收入 (%) | 27.100 | 14.569 | 14.156 | 1.354 | 20.482 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.244 | 97.345 | 60.124 | 80.981 | 12.142 |
| 价值变动净收益/利润总额(%) | 5.492 | -7.359 | 38.017 | 21.105 | 89.525 |
| 营业外收支净额/利润总额(%) | 0.084 | 2.747 | 1.707 | -3.870 | 1.050 | 偿债能力分析 |
| 流动比率 (X) | 3.448 | 4.238 | 5.778 | 6.060 | 5.344 |
| 速动比率 (X) | 2.678 | 3.591 | 5.063 | 5.201 | 4.538 |
| 资产负债率 (%) | 16.578 | 15.084 | 12.615 | 12.045 | 12.554 |
| 带息债务/全部投入资本 (%) | 8.010 | 4.478 | 4.514 | 3.070 | 4.244 |
| 股东权益/带息债务 (%) | 1,140.993 | 2,121.171 | 2,107.032 | 3,145.668 | 2,250.772 |
| 股东权益/负债合计 (%) | 503.210 | 562.967 | 675.391 | 711.104 | 661.558 |
| 利息保障倍数 (X) | -14.687 | -7.114 | -19.919 | -7.005 | -13.385 | 营运能力分析 |
| 应收账款周转天数 (天) | 124.997 | 129.852 | 145.029 | 147.695 | 173.233 |
| 存货周转天数 (天) | 227.437 | 165.327 | 203.149 | 209.575 | 222.410 |