| 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 (%) | 14.039 | 14.101 | 11.224 | 12.354 | 21.409 |
| 总资产报酬率 ROA (%) | 10.643 | 10.224 | 7.444 | 8.310 | 13.866 |
| 投入资产回报率 ROIC (%) | 11.730 | 11.416 | 8.351 | 9.444 | 15.944 | 边际利润分析 |
| 销售毛利率 (%) | 35.449 | 25.205 | 20.502 | 23.333 | 33.800 |
| 营业利润率 (%) | 29.784 | 18.758 | 13.743 | 14.068 | 22.287 |
| 息税前利润/营业总收入 (%) | 29.066 | 18.848 | 11.407 | 16.628 | 23.612 |
| 净利润/营业总收入 (%) | 27.220 | 17.451 | 12.728 | 14.551 | 20.839 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.912 | 96.485 | 114.273 | 92.760 | 107.128 |
| 价值变动净收益/利润总额(%) | 0.137 | 3.461 | -12.409 | -3.874 | -3.334 |
| 营业外收支净额/利润总额(%) | 0.088 | -0.025 | -1.441 | 6.066 | -3.896 | 偿债能力分析 |
| 流动比率 (X) | 4.373 | 4.948 | 3.366 | 3.508 | 2.023 |
| 速动比率 (X) | 3.535 | 4.114 | 2.156 | 2.563 | 1.530 |
| 资产负债率 (%) | 23.727 | 24.688 | 31.449 | 36.064 | 0.283 |
| 带息债务/全部投入资本 (%) | 15.654 | 15.389 | 21.071 | 27.340 | 14.718 |
| 股东权益/带息债务 (%) | 533.423 | 543.338 | 366.186 | 261.427 | 566.613 |
| 股东权益/负债合计 (%) | 321.463 | 305.057 | 217.977 | 177.288 | 253.778 |
| 利息保障倍数 (X) | -39.047 | 199.636 | -5.326 | 10.070 | 10.932 | 营运能力分析 |
| 应收账款周转天数 (天) | 48.429 | 46.278 | 43.207 | 38.035 | 34.734 |
| 存货周转天数 (天) | 99.266 | 98.410 | 111.207 | 97.381 | 91.492 |