| 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 (%) | 2.475 | 6.829 | 11.095 | 8.176 | 10.460 |
| 总资产报酬率 ROA (%) | 1.483 | 4.059 | 6.342 | 4.425 | 5.518 |
| 投入资产回报率 ROIC (%) | 2.111 | 5.911 | 9.504 | 6.721 | 8.478 | 边际利润分析 |
| 销售毛利率 (%) | 32.111 | 32.462 | 31.597 | 31.008 | 31.796 |
| 营业利润率 (%) | 7.726 | 14.432 | 14.398 | 11.793 | 13.605 |
| 息税前利润/营业总收入 (%) | 7.369 | 13.488 | 12.498 | 12.010 | 13.759 |
| 净利润/营业总收入 (%) | 7.433 | 11.005 | 15.931 | 11.058 | 12.998 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 47.591 | 64.450 | 72.389 | 69.618 | 73.059 |
| 价值变动净收益/利润总额(%) | 47.254 | 20.286 | 17.377 | 23.487 | 19.796 |
| 营业外收支净额/利润总额(%) | 4.504 | -2.150 | -0.180 | 1.014 | 0.365 | 偿债能力分析 |
| 流动比率 (X) | 2.280 | 2.461 | 2.280 | 2.015 | 2.487 |
| 速动比率 (X) | 1.649 | 1.899 | 1.695 | 1.455 | 1.829 |
| 资产负债率 (%) | 33.205 | 33.731 | 33.930 | 38.041 | 38.928 |
| 带息债务/全部投入资本 (%) | 6.289 | 5.312 | 1.954 | 5.001 | 6.807 |
| 股东权益/带息债务 (%) | 1,351.880 | 1,610.039 | 4,485.880 | 1,669.965 | 1,187.906 |
| 股东权益/负债合计 (%) | 181.247 | 176.708 | 174.693 | 144.410 | 136.895 |
| 利息保障倍数 (X) | -10.214 | -21.089 | -6.668 | 124.735 | 132.409 | 营运能力分析 |
| 应收账款周转天数 (天) | 64.722 | 44.006 | 44.884 | 50.283 | 46.587 |
| 存货周转天数 (天) | 300.235 | 206.191 | 207.280 | 223.963 | 235.027 |