| 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 (%) | 7.428 | 8.989 | 9.520 | 9.912 | 16.164 |
| 总资产报酬率 ROA (%) | 6.719 | 8.264 | 8.933 | 9.266 | 14.327 |
| 投入资产回报率 ROIC (%) | 7.166 | 8.684 | 9.298 | 9.682 | 15.385 | 边际利润分析 |
| 销售毛利率 (%) | 36.883 | 33.533 | 35.216 | 30.103 | 34.529 |
| 营业利润率 (%) | 27.660 | 23.399 | 26.042 | 23.186 | 24.805 |
| 息税前利润/营业总收入 (%) | 27.310 | 22.771 | 24.567 | 23.030 | 24.595 |
| 净利润/营业总收入 (%) | 23.939 | 20.383 | 22.592 | 21.645 | 22.115 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.824 | 91.202 | 89.171 | 81.664 | 94.868 |
| 价值变动净收益/利润总额(%) | 11.605 | 12.322 | 7.915 | 7.140 | 0.808 |
| 营业外收支净额/利润总额(%) | 0.249 | -0.079 | -0.120 | 6.073 | 2.507 | 偿债能力分析 |
| 流动比率 (X) | 8.792 | 10.192 | 14.930 | 21.311 | 13.854 |
| 速动比率 (X) | 8.130 | 9.552 | 14.053 | 19.809 | 12.901 |
| 资产负债率 (%) | 10.007 | 9.094 | 6.978 | 5.304 | 7.777 |
| 带息债务/全部投入资本 (%) | 2.709 | 2.643 | 2.318 | 0.274 | 2.123 |
| 股东权益/带息债务 (%) | 3,561.465 | 3,650.484 | 4,173.415 | 36,023.503 | 4,553.439 |
| 股东权益/负债合计 (%) | 899.318 | 999.674 | 1,332.980 | 1,785.517 | 1,185.833 |
| 利息保障倍数 (X) | -65.205 | -37.380 | -17.017 | -13.914 | -29.013 | 营运能力分析 |
| 应收账款周转天数 (天) | 116.044 | 98.001 | 92.511 | 79.858 | 69.288 |
| 存货周转天数 (天) | 86.866 | 70.780 | 82.316 | 76.650 | 91.553 |