| 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 (%) | 8.453 | 11.213 | 14.556 | 20.725 | 26.044 |
| 总资产报酬率 ROA (%) | 7.536 | 9.921 | 12.720 | 17.390 | 21.342 |
| 投入资产回报率 ROIC (%) | 8.413 | 11.148 | 14.474 | 20.568 | 25.842 | 边际利润分析 |
| 销售毛利率 (%) | 54.813 | 56.134 | 55.756 | 53.928 | 58.766 |
| 营业利润率 (%) | 50.685 | 49.054 | 48.000 | 47.143 | 52.144 |
| 息税前利润/营业总收入 (%) | 51.734 | 45.514 | 46.763 | 46.761 | 52.462 |
| 净利润/营业总收入 (%) | 45.689 | 40.900 | 41.322 | 40.550 | 45.197 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.100 | 96.044 | 90.740 | 91.032 | 91.355 |
| 价值变动净收益/利润总额(%) | 8.340 | 9.641 | 8.675 | 8.366 | 6.197 |
| 营业外收支净额/利润总额(%) | 5.040 | -3.023 | 0.053 | 0.000 | 0.972 | 偿债能力分析 |
| 流动比率 (X) | 9.831 | 8.292 | 8.725 | 6.332 | 5.358 |
| 速动比率 (X) | 9.812 | 8.289 | 8.725 | 6.332 | 5.353 |
| 资产负债率 (%) | 9.756 | 11.947 | 11.072 | 14.913 | 17.499 |
| 带息债务/全部投入资本 (%) | 0.260 | 0.202 | 0.343 | 0.315 | 0.279 |
| 股东权益/带息债务 (%) | 38,410.396 | 49,153.212 | 29,050.242 | 31,561.500 | 35,558.756 |
| 股东权益/负债合计 (%) | 925.035 | 737.049 | 803.165 | 570.565 | 471.445 |
| 利息保障倍数 (X) | -31.522 | -21.661 | -37.041 | -122.523 | -270.100 | 营运能力分析 |
| 应收账款周转天数 (天) | 322.803 | 288.599 | 225.493 | 190.777 | 174.054 |
| 存货周转天数 (天) | 4.202 | 1.425 | 0.034 | 0.684 | 1.567 |