| 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 (%) | 4.246 | 3.847 | 3.162 | 6.322 | 5.205 |
| 总资产报酬率 ROA (%) | 3.336 | 3.026 | 2.475 | 4.466 | 3.687 |
| 投入资产回报率 ROIC (%) | 3.991 | 3.574 | 2.936 | 5.488 | 4.520 | 边际利润分析 |
| 销售毛利率 (%) | 37.268 | 34.724 | 32.985 | 34.369 | 37.576 |
| 营业利润率 (%) | 10.118 | 6.095 | 4.891 | 7.645 | 7.723 |
| 息税前利润/营业总收入 (%) | 10.315 | 5.895 | 4.676 | 7.807 | 7.860 |
| 净利润/营业总收入 (%) | 8.642 | 5.085 | 3.790 | 6.053 | 6.250 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.549 | 106.830 | 96.141 | 98.412 | 93.695 |
| 价值变动净收益/利润总额(%) | 0.790 | -0.017 | -11.304 | 2.708 | -2.823 |
| 营业外收支净额/利润总额(%) | 1.980 | -1.254 | -0.923 | 0.064 | -2.141 | 偿债能力分析 |
| 流动比率 (X) | 2.943 | 2.390 | 3.438 | 1.940 | 1.910 |
| 速动比率 (X) | 2.547 | 2.091 | 2.963 | 1.465 | 1.421 |
| 资产负债率 (%) | 18.490 | 23.722 | 17.661 | 24.994 | 29.975 |
| 带息债务/全部投入资本 (%) | 0.559 | 5.714 | 1.553 | 5.046 | 13.231 |
| 股东权益/带息债务 (%) | 17,348.974 | 1,595.558 | 6,097.833 | 1,787.340 | 632.058 |
| 股东权益/负债合计 (%) | 439.543 | 320.492 | 461.252 | 295.933 | 225.476 |
| 利息保障倍数 (X) | -1,293.907 | -47.617 | -27.496 | 49.897 | 26.258 | 营运能力分析 |
| 应收账款周转天数 (天) | 7.390 | 7.014 | 9.964 | 12.422 | 16.242 |
| 存货周转天数 (天) | 72.064 | 69.636 | 73.436 | 86.744 | 102.115 |