| 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 (%) | 15.102 | 13.507 | 10.993 | 15.805 | 18.557 |
| 总资产报酬率 ROA (%) | 8.602 | 7.838 | 6.452 | 8.748 | 9.614 |
| 投入资产回报率 ROIC (%) | 11.177 | 9.920 | 8.110 | 11.157 | 12.686 | 边际利润分析 |
| 销售毛利率 (%) | 28.205 | 24.834 | 23.434 | 25.519 | 23.708 |
| 营业利润率 (%) | 15.346 | 11.326 | 10.332 | 12.315 | 11.598 |
| 息税前利润/营业总收入 (%) | 15.474 | 11.560 | 10.569 | 12.252 | 12.311 |
| 净利润/营业总收入 (%) | 13.897 | 10.491 | 10.333 | 11.731 | 10.621 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.413 | 97.262 | 78.130 | 101.392 | 96.559 |
| 价值变动净收益/利润总额(%) | 0.213 | 0.259 | 0.331 | 1.467 | 0.625 |
| 营业外收支净额/利润总额(%) | -0.461 | -0.242 | 0.055 | -0.156 | -0.485 | 偿债能力分析 |
| 流动比率 (X) | 1.413 | 1.449 | 1.338 | 1.279 | 1.222 |
| 速动比率 (X) | 0.908 | 0.996 | 0.920 | 0.930 | 0.798 |
| 资产负债率 (%) | 43.647 | 42.116 | 41.669 | 40.889 | 49.262 |
| 带息债务/全部投入资本 (%) | 22.354 | 23.590 | 23.280 | 22.282 | 26.520 |
| 股东权益/带息债务 (%) | 333.396 | 311.340 | 315.482 | 332.663 | 249.081 |
| 股东权益/负债合计 (%) | 128.863 | 137.167 | 139.955 | 144.523 | 102.958 |
| 利息保障倍数 (X) | 78.145 | 44.266 | 45.676 | -280.070 | 16.014 | 营运能力分析 |
| 应收账款周转天数 (天) | 74.587 | 69.320 | 77.991 | 70.775 | 61.770 |
| 存货周转天数 (天) | 90.721 | 81.324 | 87.374 | 84.068 | 80.083 |