| 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 (%) | 3.427 | 1.613 | 1.471 | -6.467 | -0.556 |
| 总资产报酬率 ROA (%) | 2.930 | 1.394 | 1.260 | -5.337 | -0.455 |
| 投入资产回报率 ROIC (%) | 3.396 | 1.583 | 1.401 | -5.991 | -0.515 | 边际利润分析 |
| 销售毛利率 (%) | 27.579 | 27.172 | 27.894 | 21.607 | 24.860 |
| 营业利润率 (%) | 8.401 | 3.315 | 3.934 | -21.092 | -5.117 |
| 息税前利润/营业总收入 (%) | 8.315 | 3.197 | 3.439 | -22.609 | -5.630 |
| 净利润/营业总收入 (%) | 8.090 | 3.647 | 3.939 | -21.941 | -3.357 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.348 | 59.304 | 28.946 | 61.003 | 102.733 |
| 价值变动净收益/利润总额(%) | 5.385 | -19.899 | -19.984 | 17.377 | -45.195 |
| 营业外收支净额/利润总额(%) | -0.769 | 14.454 | 0.714 | 3.342 | -7.628 | 偿债能力分析 |
| 流动比率 (X) | 4.004 | 4.024 | 4.487 | 3.479 | 2.949 |
| 速动比率 (X) | 3.356 | 3.344 | 3.936 | 2.866 | 2.489 |
| 资产负债率 (%) | 14.713 | 14.145 | 12.842 | 15.563 | 19.076 |
| 带息债务/全部投入资本 (%) | 1.143 | 0.005 | 2.409 | 5.542 | 8.167 |
| 股东权益/带息债务 (%) | 8,621.584 | 1,862,591.803 | 4,014.021 | 1,693.685 | 1,120.781 |
| 股东权益/负债合计 (%) | 579.253 | 606.359 | 677.772 | 542.213 | 423.926 |
| 利息保障倍数 (X) | -378.330 | -4.710 | -6.570 | 28.720 | 6.433 | 营运能力分析 |
| 应收账款周转天数 (天) | 146.784 | 179.795 | 195.951 | 233.090 | 239.149 |
| 存货周转天数 (天) | 97.755 | 109.651 | 127.610 | 168.082 | 151.741 |