| 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 (%) | 16.391 | 22.310 | 20.660 | 24.020 | -- |
| 总资产报酬率 ROA (%) | 12.640 | 17.881 | 16.904 | 20.091 | -- |
| 投入资产回报率 ROIC (%) | 13.662 | 19.307 | 18.229 | 21.484 | -- | 边际利润分析 |
| 销售毛利率 (%) | 35.856 | 35.824 | 35.005 | 30.126 | -- |
| 营业利润率 (%) | 26.277 | 26.469 | 24.883 | 21.962 | -- |
| 息税前利润/营业总收入 (%) | 26.242 | 25.687 | 23.889 | 20.291 | -- |
| 净利润/营业总收入 (%) | 22.579 | 22.932 | 21.630 | 19.300 | -- | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.726 | 93.898 | 94.074 | 94.507 | -- |
| 价值变动净收益/利润总额(%) | 3.149 | 5.208 | 4.783 | 5.550 | -- |
| 营业外收支净额/利润总额(%) | -0.406 | -0.805 | -0.196 | 0.485 | -- | 偿债能力分析 |
| 流动比率 (X) | 2.973 | 3.454 | 4.748 | 4.042 | 6.531 |
| 速动比率 (X) | 2.300 | 2.729 | 3.941 | 3.201 | 5.564 |
| 资产负债率 (%) | 23.002 | 21.753 | 16.549 | 18.958 | 12.204 |
| 带息债务/全部投入资本 (%) | 17.440 | 15.007 | 11.035 | 11.870 | 8.340 |
| 股东权益/带息债务 (%) | 471.227 | 564.136 | 803.201 | 739.440 | 1,098.927 |
| 股东权益/负债合计 (%) | 332.772 | 357.414 | 500.804 | 425.329 | 719.415 |
| 利息保障倍数 (X) | 366.847 | -45.048 | -25.267 | -11.409 | -- | 营运能力分析 |
| 应收账款周转天数 (天) | 47.899 | 40.876 | 27.793 | 21.838 | -- |
| 存货周转天数 (天) | 98.291 | 86.516 | 94.039 | 69.536 | -- |