| 2024/09 - 九个月 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 9.587 | 10.631 | 18.629 | 28.034 | 23.632 |
| 总资产报酬率 ROA (%) | 7.507 | 8.545 | 13.765 | 16.500 | 13.392 |
| 投入资产回报率 ROIC (%) | 9.410 | 10.476 | 18.540 | 26.658 | 21.418 | 边际利润分析 |
| 销售毛利率 (%) | 22.561 | 22.141 | 24.129 | 22.796 | 26.167 |
| 营业利润率 (%) | 16.098 | 16.248 | 19.499 | 14.692 | 15.051 |
| 息税前利润/营业总收入 (%) | 14.487 | 12.832 | 17.304 | 16.181 | 19.488 |
| 净利润/营业总收入 (%) | 15.169 | 14.688 | 17.986 | 14.409 | 13.839 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.942 | 105.471 | 96.054 | 97.623 | 79.611 |
| 价值变动净收益/利润总额(%) | -0.253 | 0.088 | 0.329 | 0.964 | 9.667 |
| 营业外收支净额/利润总额(%) | 2.111 | 0.173 | 4.678 | 4.153 | 5.627 | 偿债能力分析 |
| 流动比率 (X) | 5.597 | 5.680 | 7.549 | 2.479 | 1.917 |
| 速动比率 (X) | 4.415 | 4.755 | 6.328 | 1.726 | 1.425 |
| 资产负债率 (%) | 12.924 | 12.997 | 10.104 | 29.615 | 37.058 |
| 带息债务/全部投入资本 (%) | 0.228 | 1.887 | 0.126 | 0.462 | 9.585 |
| 股东权益/带息债务 (%) | 43,392.349 | 5,165.672 | 78,903.252 | 21,471.652 | 941.255 |
| 股东权益/负债合计 (%) | 603.071 | 605.510 | 814.174 | 206.098 | 151.707 |
| 利息保障倍数 (X) | -7.400 | -3.727 | -5.490 | 18.965 | 5.505 | 营运能力分析 |
| 应收账款周转天数 (天) | 66.564 | 54.267 | 54.514 | 48.812 | 73.979 |
| 存货周转天数 (天) | 77.708 | 81.579 | 92.196 | 73.532 | 75.923 |