| 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 (%) | 15.426 | 13.270 | 14.463 | 14.680 | 10.838 |
| 总资产报酬率 ROA (%) | 4.758 | 4.138 | 4.632 | 5.006 | 4.048 |
| 投入资产回报率 ROIC (%) | 15.071 | 12.622 | 13.577 | 14.038 | 10.336 | 边际利润分析 |
| 销售毛利率 (%) | 29.623 | 27.805 | 35.150 | 33.034 | 30.442 |
| 营业利润率 (%) | 33.937 | 22.399 | 25.323 | 28.030 | 16.229 |
| 息税前利润/营业总收入 (%) | 33.327 | 23.459 | 23.941 | 27.756 | 16.788 |
| 净利润/营业总收入 (%) | 27.864 | 16.919 | 18.258 | 20.845 | 13.062 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 62.770 | 75.348 | 98.687 | 78.144 | 117.516 |
| 价值变动净收益/利润总额(%) | 8.020 | 22.280 | 4.846 | 8.074 | 0.979 |
| 营业外收支净额/利润总额(%) | -0.220 | 6.028 | 0.000 | 3.025 | 4.606 | 偿债能力分析 |
| 流动比率 (X) | 1.109 | 1.041 | 0.986 | 0.913 | 0.892 |
| 速动比率 (X) | 1.106 | 1.038 | 0.984 | 0.910 | 0.888 |
| 资产负债率 (%) | 69.239 | 69.057 | 68.531 | 67.311 | 64.095 |
| 带息债务/全部投入资本 (%) | 0.015 | 0.017 | 1.040 | 1.256 | 0.171 |
| 股东权益/带息债务 (%) | 672,880.885 | 576,517.667 | 8,894.762 | 7,604.508 | 56,104.875 |
| 股东权益/负债合计 (%) | 44.426 | 44.808 | 45.920 | 48.563 | 56.019 |
| 利息保障倍数 (X) | -62.292 | -62.324 | -17.323 | -24.165 | -74.812 | 营运能力分析 |
| 应收账款周转天数 (天) | 67.866 | 89.586 | 100.062 | 99.136 | 83.099 |
| 存货周转天数 (天) | 4.413 | 3.883 | 4.803 | 5.748 | 4.877 |