| 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 (%) | 3.268 | 7.862 | 11.830 | 23.127 | 31.243 |
| 总资产报酬率 ROA (%) | 2.552 | 6.007 | 8.956 | 17.540 | 24.505 |
| 投入资产回报率 ROIC (%) | 3.110 | 7.589 | 11.346 | 22.205 | 31.054 | 边际利润分析 |
| 销售毛利率 (%) | 32.452 | 33.604 | 35.617 | 45.768 | 47.432 |
| 营业利润率 (%) | 2.777 | 6.915 | 6.644 | 22.687 | 26.659 |
| 息税前利润/营业总收入 (%) | 1.874 | 5.824 | 9.312 | 18.734 | 26.241 |
| 净利润/营业总收入 (%) | 3.066 | 6.551 | 10.226 | 19.501 | 24.811 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 75.808 | 93.811 | 62.225 | 109.891 | 94.462 |
| 价值变动净收益/利润总额(%) | 5.624 | 3.913 | 2.736 | 1.913 | 3.675 |
| 营业外收支净额/利润总额(%) | -17.075 | -5.529 | 34.767 | -16.982 | -0.392 | 偿债能力分析 |
| 流动比率 (X) | 3.233 | 2.868 | 3.725 | 2.815 | 3.129 |
| 速动比率 (X) | 1.929 | 1.571 | 1.966 | 1.604 | 2.534 |
| 资产负债率 (%) | 18.595 | 21.055 | 18.663 | 24.941 | 22.069 |
| 带息债务/全部投入资本 (%) | 4.376 | 4.532 | 1.692 | 4.372 | 0.160 |
| 股东权益/带息债务 (%) | 2,177.361 | 2,097.938 | 5,798.231 | 2,139.913 | 61,963.454 |
| 股东权益/负债合计 (%) | 429.840 | 362.581 | 409.788 | 300.076 | 348.904 |
| 利息保障倍数 (X) | -3.766 | -7.996 | -10.656 | -28.397 | -83.539 | 营运能力分析 |
| 应收账款周转天数 (天) | 50.114 | 53.355 | 57.098 | 46.628 | 44.891 |
| 存货周转天数 (天) | 235.066 | 267.255 | 272.560 | 160.339 | 74.635 |