| 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 (%) | 7.162 | 10.532 | 7.706 | 7.442 | 13.591 |
| 总资产报酬率 ROA (%) | 3.499 | 4.976 | 3.582 | 3.636 | 7.480 |
| 投入资产回报率 ROIC (%) | 4.384 | 6.431 | 4.633 | 4.606 | 10.321 | 边际利润分析 |
| 销售毛利率 (%) | 34.034 | 32.225 | 29.206 | 20.881 | 26.335 |
| 营业利润率 (%) | 16.706 | 14.430 | 9.397 | 5.142 | 11.667 |
| 息税前利润/营业总收入 (%) | 16.709 | 14.512 | 9.055 | 5.498 | 11.789 |
| 净利润/营业总收入 (%) | 14.610 | 12.564 | 7.918 | 4.539 | 10.094 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.502 | 111.682 | 141.924 | 179.050 | 111.859 |
| 价值变动净收益/利润总额(%) | 2.018 | 4.310 | 11.777 | 12.640 | 6.348 |
| 营业外收支净额/利润总额(%) | -1.153 | -1.264 | -7.020 | -0.587 | -0.567 | 偿债能力分析 |
| 流动比率 (X) | 1.529 | 1.652 | 1.668 | 1.804 | 1.991 |
| 速动比率 (X) | 1.529 | 1.652 | 1.668 | 1.804 | 1.990 |
| 资产负债率 (%) | 49.075 | 48.935 | 50.956 | 50.738 | 0.475 |
| 带息债务/全部投入资本 (%) | 39.091 | 37.447 | 38.059 | 35.344 | 35.961 |
| 股东权益/带息债务 (%) | 154.712 | 165.393 | 158.048 | 169.988 | 177.529 |
| 股东权益/负债合计 (%) | 100.285 | 99.133 | 90.189 | 92.743 | 107.094 |
| 利息保障倍数 (X) | 86.612 | 55.323 | 33.012 | 14.243 | 62.609 | 营运能力分析 |
| 应收账款周转天数 (天) | 152.548 | 124.981 | 109.780 | 57.214 | 79.157 |
| 存货周转天数 (天) | 0.360 | 0.000 | 0.000 | 0.081 | 2.255 |