| 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 (%) | 4.876 | 7.845 | 4.518 | 31.853 | -- |
| 总资产报酬率 ROA (%) | 4.504 | 7.287 | 4.099 | 27.230 | -- |
| 投入资产回报率 ROIC (%) | 4.783 | 7.682 | 4.363 | 29.997 | -- | 边际利润分析 |
| 销售毛利率 (%) | 56.212 | 55.718 | 48.782 | 59.933 | 55.166 |
| 营业利润率 (%) | 34.563 | 39.871 | 28.035 | 41.133 | 47.867 |
| 息税前利润/营业总收入 (%) | 32.519 | 35.806 | 18.405 | 38.675 | 46.857 |
| 净利润/营业总收入 (%) | 29.968 | 34.955 | 23.888 | 34.984 | 40.871 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 80.386 | 84.738 | 82.361 | 118.590 | 96.404 |
| 价值变动净收益/利润总额(%) | 12.734 | 13.731 | 20.920 | 0.644 | 3.158 |
| 营业外收支净额/利润总额(%) | -0.258 | 0.631 | -7.163 | -0.896 | -0.136 | 偿债能力分析 |
| 流动比率 (X) | 8.884 | 9.911 | 11.531 | 8.202 | -- |
| 速动比率 (X) | 8.336 | 9.375 | 10.843 | 7.823 | -- |
| 资产负债率 (%) | 8.031 | 7.229 | 6.912 | 11.165 | -- |
| 带息债务/全部投入资本 (%) | 1.678 | 1.775 | 2.049 | 4.131 | -- |
| 股东权益/带息债务 (%) | 5,844.150 | 5,527.391 | 4,768.372 | 2,313.053 | -- |
| 股东权益/负债合计 (%) | 1,145.294 | 1,283.425 | 1,345.256 | 794.785 | -- |
| 利息保障倍数 (X) | -16.638 | -8.290 | -2.373 | -18.477 | -49.600 | 营运能力分析 |
| 应收账款周转天数 (天) | 61.932 | 46.776 | 57.130 | 18.425 | 0.000 |
| 存货周转天数 (天) | 166.081 | 163.664 | 178.004 | 76.563 | 0.000 |