| 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 (%) | 11.636 | 9.608 | 9.783 | 6.555 | 15.751 |
| 总资产报酬率 ROA (%) | 8.299 | 7.139 | 7.105 | 4.659 | 12.139 |
| 投入资产回报率 ROIC (%) | 9.166 | 7.802 | 7.739 | 5.171 | 13.734 | 边际利润分析 |
| 销售毛利率 (%) | 48.595 | 46.896 | 49.742 | 48.742 | 49.452 |
| 营业利润率 (%) | 14.202 | 9.827 | 11.817 | 6.152 | 14.098 |
| 息税前利润/营业总收入 (%) | 13.850 | 8.939 | 10.853 | 5.939 | 14.394 |
| 净利润/营业总收入 (%) | 12.738 | 9.223 | 10.726 | 5.837 | 12.810 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 74.298 | 63.016 | 62.868 | 46.122 | 79.657 |
| 价值变动净收益/利润总额(%) | 3.421 | 9.619 | 11.997 | -0.136 | 7.431 |
| 营业外收支净额/利润总额(%) | -0.081 | 0.192 | -0.185 | 1.407 | -1.970 | 偿债能力分析 |
| 流动比率 (X) | 2.651 | 3.382 | 4.204 | 3.147 | 3.904 |
| 速动比率 (X) | 2.083 | 2.874 | 3.669 | 2.678 | 2.839 |
| 资产负债率 (%) | 29.361 | 27.966 | 23.409 | 31.062 | 26.635 |
| 带息债务/全部投入资本 (%) | 18.199 | 14.743 | 13.921 | 19.845 | 11.059 |
| 股东权益/带息债务 (%) | 429.833 | 538.195 | 596.649 | 379.879 | 748.035 |
| 股东权益/负债合计 (%) | 240.590 | 257.573 | 327.191 | 221.933 | 275.441 |
| 利息保障倍数 (X) | -40.660 | -9.854 | -11.518 | -19.748 | 25.311 | 营运能力分析 |
| 应收账款周转天数 (天) | 24.283 | 17.377 | 16.798 | 19.957 | 19.665 |
| 存货周转天数 (天) | 106.347 | 98.537 | 127.608 | 152.713 | 142.906 |