| 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 (%) | 5.101 | 5.963 | 5.213 | 5.270 | 14.180 |
| 总资产报酬率 ROA (%) | 4.103 | 4.888 | 4.412 | 4.627 | 11.392 |
| 投入资产回报率 ROIC (%) | 4.606 | 5.433 | 4.881 | 5.100 | 13.189 | 边际利润分析 |
| 销售毛利率 (%) | 31.552 | 29.046 | 29.756 | 29.734 | 33.843 |
| 营业利润率 (%) | 16.333 | 16.077 | 13.782 | 13.716 | 22.611 |
| 息税前利润/营业总收入 (%) | 14.318 | 13.046 | 10.661 | 10.426 | 22.585 |
| 净利润/营业总收入 (%) | 15.052 | 14.920 | 13.059 | 12.943 | 20.479 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 80.735 | 72.258 | 90.308 | 86.925 | 93.774 |
| 价值变动净收益/利润总额(%) | 15.099 | 19.311 | 8.663 | 10.440 | 1.976 |
| 营业外收支净额/利润总额(%) | -0.572 | -0.888 | -0.050 | -0.109 | -0.093 | 偿债能力分析 |
| 流动比率 (X) | 3.890 | 4.088 | 4.492 | 7.065 | 8.799 |
| 速动比率 (X) | 3.611 | 3.830 | 4.165 | 6.648 | 8.339 |
| 资产负债率 (%) | 20.269 | 18.832 | 17.181 | 13.359 | 0.110 |
| 带息债务/全部投入资本 (%) | 7.636 | 6.908 | 5.931 | 1.623 | 1.025 |
| 股东权益/带息债务 (%) | 1,176.869 | 1,313.715 | 1,542.560 | 5,913.766 | 9,519.312 |
| 股东权益/负债合计 (%) | 393.372 | 431.023 | 482.037 | 648.547 | 810.999 |
| 利息保障倍数 (X) | -7.450 | -4.514 | -3.424 | -3.183 | -4,255.487 | 营运能力分析 |
| 应收账款周转天数 (天) | 111.030 | 117.746 | 104.167 | 104.053 | 96.156 |
| 存货周转天数 (天) | 67.774 | 70.915 | 72.231 | 65.487 | 73.769 |