| 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 (%) | 10.912 | 11.728 | 5.586 | 10.316 | 9.572 |
| 总资产报酬率 ROA (%) | 8.029 | 8.683 | 4.226 | 7.750 | 7.103 |
| 投入资产回报率 ROIC (%) | 9.701 | 10.439 | 4.984 | 8.981 | 8.125 | 边际利润分析 |
| 销售毛利率 (%) | 32.542 | 30.899 | 29.655 | 32.779 | 33.678 |
| 营业利润率 (%) | 23.992 | 22.139 | 12.156 | 25.342 | 27.937 |
| 息税前利润/营业总收入 (%) | 23.134 | 20.330 | 11.800 | 26.152 | 28.250 |
| 净利润/营业总收入 (%) | 21.335 | 19.622 | 11.869 | 22.453 | 24.387 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.421 | 86.769 | 100.826 | 54.758 | 52.677 |
| 价值变动净收益/利润总额(%) | 4.655 | 14.627 | -7.786 | 40.298 | 49.188 |
| 营业外收支净额/利润总额(%) | -0.325 | -0.049 | 2.134 | 0.064 | 0.155 | 偿债能力分析 |
| 流动比率 (X) | 3.740 | 3.588 | 4.088 | 4.097 | 3.316 |
| 速动比率 (X) | 3.169 | 3.070 | 3.432 | 3.511 | 2.940 |
| 资产负债率 (%) | 22.149 | 23.763 | 21.585 | 20.582 | 0.227 |
| 带息债务/全部投入资本 (%) | 7.720 | 7.364 | 6.013 | 7.355 | 12.327 |
| 股东权益/带息债务 (%) | 1,154.379 | 1,204.263 | 1,486.110 | 1,210.951 | 689.101 |
| 股东权益/负债合计 (%) | 335.127 | 306.786 | 348.840 | 369.433 | 326.351 |
| 利息保障倍数 (X) | -29.651 | -11.311 | -19.014 | 32.928 | 104.935 | 营运能力分析 |
| 应收账款周转天数 (天) | 88.959 | 92.843 | 107.992 | 109.852 | 124.156 |
| 存货周转天数 (天) | 107.059 | 121.310 | 153.683 | 131.963 | 132.742 |