| 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 (%) | 4.236 | 4.028 | 4.019 | 1.170 | 1.924 |
| 总资产报酬率 ROA (%) | 3.227 | 3.069 | 2.977 | 0.867 | 1.467 |
| 投入资产回报率 ROIC (%) | 3.441 | 3.277 | 3.172 | 0.926 | 1.559 | 边际利润分析 |
| 销售毛利率 (%) | 40.456 | 39.293 | 35.163 | 31.353 | 35.430 |
| 营业利润率 (%) | 16.263 | 13.055 | 15.597 | 4.987 | 10.090 |
| 息税前利润/营业总收入 (%) | 16.363 | 13.184 | 15.478 | 4.247 | 10.153 |
| 净利润/营业总收入 (%) | 15.169 | 11.889 | 13.827 | 4.759 | 8.698 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 81.120 | 84.009 | 63.850 | 230.801 | 0.531 |
| 价值变动净收益/利润总额(%) | 0.780 | 0.948 | 23.727 | -124.747 | 21.403 |
| 营业外收支净额/利润总额(%) | -0.121 | -0.286 | -1.402 | -14.600 | -3.885 | 偿债能力分析 |
| 流动比率 (X) | 2.071 | 2.406 | 2.644 | 2.331 | 2.451 |
| 速动比率 (X) | 1.729 | 1.997 | 2.276 | 2.001 | 2.164 |
| 资产负债率 (%) | 24.702 | 22.026 | 24.353 | 26.076 | 24.919 |
| 带息债务/全部投入资本 (%) | 14.089 | 11.116 | 13.951 | 15.259 | 11.465 |
| 股东权益/带息债务 (%) | 567.116 | 745.453 | 571.890 | 511.528 | 698.032 |
| 股东权益/负债合计 (%) | 304.291 | 351.439 | 307.762 | 280.682 | 300.678 |
| 利息保障倍数 (X) | 136.177 | 79.308 | 159.428 | -40.440 | 23.055 | 营运能力分析 |
| 应收账款周转天数 (天) | 124.327 | 138.293 | 146.662 | 112.809 | 108.264 |
| 存货周转天数 (天) | 123.589 | 120.832 | 131.431 | 125.490 | 112.386 |