| 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 (%) | 8.473 | 23.696 | 31.061 | 32.014 | 17.626 |
| 总资产报酬率 ROA (%) | 5.909 | 15.401 | 19.553 | 20.331 | 11.498 |
| 投入资产回报率 ROIC (%) | 6.809 | 18.109 | 23.178 | 24.539 | 14.075 | 边际利润分析 |
| 销售毛利率 (%) | 56.814 | 61.192 | 63.801 | 59.479 | 52.331 |
| 营业利润率 (%) | 25.109 | 35.947 | 40.477 | 40.068 | 28.753 |
| 息税前利润/营业总收入 (%) | 24.270 | 35.583 | 40.421 | 41.093 | 28.659 |
| 净利润/营业总收入 (%) | 23.834 | 33.490 | 37.085 | 37.139 | 24.511 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.517 | 94.093 | 95.481 | 92.320 | 108.274 |
| 价值变动净收益/利润总额(%) | 2.528 | 3.206 | 2.466 | 3.677 | -9.785 |
| 营业外收支净额/利润总额(%) | 0.019 | 0.025 | -0.017 | 1.626 | -0.402 | 偿债能力分析 |
| 流动比率 (X) | 4.760 | 3.583 | 3.524 | 3.346 | 2.619 |
| 速动比率 (X) | 3.985 | 2.943 | 2.888 | 2.882 | 2.178 |
| 资产负债率 (%) | 26.838 | 33.101 | 36.230 | 37.097 | 0.349 |
| 带息债务/全部投入资本 (%) | 15.864 | 19.321 | 23.258 | 21.955 | 17.285 |
| 股东权益/带息债务 (%) | 519.924 | 405.046 | 319.570 | 341.697 | 457.982 |
| 股东权益/负债合计 (%) | 272.606 | 200.834 | 174.717 | 168.439 | 186.588 |
| 利息保障倍数 (X) | -28.760 | -95.228 | -812.320 | 113.416 | 1,371.531 | 营运能力分析 |
| 应收账款周转天数 (天) | 286.539 | 176.394 | 138.483 | 136.037 | 163.963 |
| 存货周转天数 (天) | 333.432 | 289.787 | 239.994 | 175.775 | 202.605 |