| 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 (%) | 11.273 | 17.842 | 14.490 | 14.738 | 12.976 |
| 总资产报酬率 ROA (%) | 8.533 | 13.439 | 10.746 | 11.149 | 10.502 |
| 投入资产回报率 ROIC (%) | 9.266 | 14.592 | 11.916 | 12.525 | 11.634 | 边际利润分析 |
| 销售毛利率 (%) | 40.526 | 40.696 | 39.609 | 37.643 | 33.848 |
| 营业利润率 (%) | 27.397 | 25.445 | 25.491 | 20.511 | 19.233 |
| 息税前利润/营业总收入 (%) | 27.722 | 25.862 | 26.269 | 22.558 | 19.847 |
| 净利润/营业总收入 (%) | 22.818 | 22.477 | 22.062 | 18.116 | 16.569 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.148 | 100.872 | 93.570 | 100.373 | 99.625 |
| 价值变动净收益/利润总额(%) | 0.792 | 0.402 | 0.826 | 3.015 | 3.201 |
| 营业外收支净额/利润总额(%) | -0.316 | -0.646 | -1.572 | -2.449 | -2.217 | 偿债能力分析 |
| 流动比率 (X) | 4.597 | 5.212 | 4.363 | 3.420 | 3.316 |
| 速动比率 (X) | 4.019 | 4.507 | 3.566 | 3.014 | 2.765 |
| 资产负债率 (%) | 23.188 | 24.656 | 24.061 | 27.550 | 18.443 |
| 带息债务/全部投入资本 (%) | 5.209 | 4.634 | 6.987 | 9.950 | 8.934 |
| 股东权益/带息债务 (%) | 1,595.939 | 1,749.158 | 1,183.631 | 821.258 | 1,018.184 |
| 股东权益/负债合计 (%) | 328.828 | 304.236 | 314.610 | 262.972 | 442.213 |
| 利息保障倍数 (X) | 67.432 | 44.557 | 22.403 | 8.888 | 19.239 | 营运能力分析 |
| 应收账款周转天数 (天) | 123.350 | 109.572 | 129.432 | 119.350 | 119.065 |
| 存货周转天数 (天) | 74.556 | 74.598 | 93.150 | 70.892 | 68.522 |