| 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 (%) | 15.752 | 16.912 | 15.762 | 13.198 | 20.073 |
| 总资产报酬率 ROA (%) | 14.726 | 15.745 | 14.816 | 12.531 | 19.104 |
| 投入资产回报率 ROIC (%) | 15.417 | 16.619 | 15.570 | 13.044 | 19.800 | 边际利润分析 |
| 销售毛利率 (%) | 78.093 | 79.936 | 80.020 | 78.973 | 80.293 |
| 营业利润率 (%) | 63.611 | 59.710 | 58.795 | 61.567 | 66.180 |
| 息税前利润/营业总收入 (%) | 61.908 | 58.177 | 55.360 | 56.005 | 63.609 |
| 净利润/营业总收入 (%) | 57.191 | 53.702 | 53.551 | 54.769 | 60.094 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.495 | 85.558 | 85.833 | 87.487 | 84.198 |
| 价值变动净收益/利润总额(%) | 4.871 | 4.509 | 6.135 | 3.506 | 5.366 |
| 营业外收支净额/利润总额(%) | -0.085 | -0.034 | -0.061 | -0.392 | 1.468 | 偿债能力分析 |
| 流动比率 (X) | 18.104 | 14.720 | 14.997 | 20.483 | 18.646 |
| 速动比率 (X) | 17.414 | 14.251 | 14.507 | 19.872 | 17.722 |
| 资产负债率 (%) | 4.941 | 6.019 | 5.926 | 4.441 | 4.747 |
| 带息债务/全部投入资本 (%) | 2.248 | 1.902 | 1.440 | 0.831 | 1.516 |
| 股东权益/带息债务 (%) | 4,346.241 | 5,155.996 | 6,839.668 | 11,926.261 | 6,494.113 |
| 股东权益/负债合计 (%) | 1,900.507 | 1,545.382 | 1,572.605 | 2,138.090 | 2,000.221 |
| 利息保障倍数 (X) | -37.528 | -38.450 | -16.283 | -10.524 | -17.880 | 营运能力分析 |
| 应收账款周转天数 (天) | 22.316 | 21.384 | 15.825 | 14.783 | 14.200 |
| 存货周转天数 (天) | 144.965 | 164.555 | 175.438 | 245.460 | 178.588 |