| 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 (%) | 5.633 | 7.916 | 6.796 | 4.973 | 8.494 |
| 总资产报酬率 ROA (%) | 3.739 | 5.623 | 5.003 | 3.802 | 6.405 |
| 投入资产回报率 ROIC (%) | 4.440 | 6.865 | 6.410 | 4.832 | 8.236 | 边际利润分析 |
| 销售毛利率 (%) | 83.089 | 81.876 | 83.549 | 86.604 | 87.680 |
| 营业利润率 (%) | 14.718 | 15.690 | 12.098 | 9.180 | 11.412 |
| 息税前利润/营业总收入 (%) | 13.061 | 13.010 | 9.071 | 6.558 | 8.881 |
| 净利润/营业总收入 (%) | 12.087 | 12.937 | 9.723 | 6.947 | 8.588 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.639 | 93.012 | 107.714 | 51.698 | 79.942 |
| 价值变动净收益/利润总额(%) | 3.041 | 4.537 | 5.243 | 11.218 | 25.941 |
| 营业外收支净额/利润总额(%) | -4.274 | -9.161 | -16.810 | -9.007 | -6.053 | 偿债能力分析 |
| 流动比率 (X) | 2.749 | 3.458 | 3.078 | 3.746 | 4.348 |
| 速动比率 (X) | 2.551 | 3.190 | 2.842 | 3.435 | 3.999 |
| 资产负债率 (%) | 36.365 | 28.113 | 27.082 | 23.891 | 22.513 |
| 带息债务/全部投入资本 (%) | 23.035 | 16.219 | 5.533 | 0.445 | -2.139 |
| 股东权益/带息债务 (%) | 328.551 | 506.412 | 1,665.372 | 21,738.894 | -4,562.699 |
| 股东权益/负债合计 (%) | 172.228 | 250.670 | 264.532 | 317.379 | 342.376 |
| 利息保障倍数 (X) | -12.393 | -9.542 | -7.051 | -3.521 | -4.722 | 营运能力分析 |
| 应收账款周转天数 (天) | 103.524 | 101.949 | 93.113 | 105.251 | 89.652 |
| 存货周转天数 (天) | 252.135 | 229.079 | 223.435 | 338.881 | 285.388 |