| 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 (%) | 12.896 | 14.876 | 14.215 | 10.719 | 11.694 |
| 总资产报酬率 ROA (%) | 10.214 | 12.063 | 11.728 | 8.786 | 9.641 |
| 投入资产回报率 ROIC (%) | 12.122 | 14.271 | 13.704 | 10.467 | 11.551 | 边际利润分析 |
| 销售毛利率 (%) | 64.550 | 67.653 | 64.504 | 60.950 | 64.181 |
| 营业利润率 (%) | 26.310 | 23.931 | 23.001 | 18.391 | 18.862 |
| 息税前利润/营业总收入 (%) | 23.288 | 22.140 | 20.198 | 15.514 | 20.454 |
| 净利润/营业总收入 (%) | 22.268 | 20.617 | 20.514 | 16.809 | 16.918 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.684 | 104.751 | 98.627 | 93.493 | 86.167 |
| 价值变动净收益/利润总额(%) | 1.672 | 3.036 | 4.928 | 11.752 | 17.328 |
| 营业外收支净额/利润总额(%) | 0.051 | 0.055 | 1.813 | 1.009 | 2.692 | 偿债能力分析 |
| 流动比率 (X) | 4.024 | 4.118 | 5.067 | 5.343 | 4.665 |
| 速动比率 (X) | 3.299 | 3.452 | 4.264 | 4.327 | 4.010 |
| 资产负债率 (%) | 18.270 | 18.417 | 16.448 | 15.910 | 17.662 |
| 带息债务/全部投入资本 (%) | 5.900 | 2.141 | 2.199 | 1.131 | 0.318 |
| 股东权益/带息债务 (%) | 1,562.294 | 4,483.795 | 4,358.737 | 8,580.466 | 30,894.838 |
| 股东权益/负债合计 (%) | 429.242 | 434.663 | 499.910 | 520.536 | 458.858 |
| 利息保障倍数 (X) | -7.675 | -12.267 | -6.258 | -5.064 | 19.103 | 营运能力分析 |
| 应收账款周转天数 (天) | 55.322 | 55.137 | 51.670 | 57.921 | 51.787 |
| 存货周转天数 (天) | 185.984 | 213.687 | 228.962 | 223.846 | 157.347 |