| 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 (%) | 6.998 | 7.674 | 29.756 | 35.865 | 22.129 |
| 总资产报酬率 ROA (%) | 5.682 | 6.202 | 23.623 | 28.455 | 17.713 |
| 投入资产回报率 ROIC (%) | 6.598 | 7.296 | 28.200 | 34.090 | 21.487 | 边际利润分析 |
| 销售毛利率 (%) | 52.167 | 49.604 | 58.983 | 55.496 | 48.735 |
| 营业利润率 (%) | 13.585 | 9.135 | 28.902 | 33.040 | 25.201 |
| 息税前利润/营业总收入 (%) | 12.718 | 8.476 | 27.580 | 32.870 | 25.887 |
| 净利润/营业总收入 (%) | 11.342 | 10.320 | 26.925 | 30.779 | 23.700 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 114.045 | 114.110 | 112.141 | 90.048 | 84.481 |
| 价值变动净收益/利润总额(%) | 7.859 | 3.411 | 3.530 | 14.736 | 17.397 |
| 营业外收支净额/利润总额(%) | -0.056 | 5.974 | -0.029 | -0.041 | -0.449 | 偿债能力分析 |
| 流动比率 (X) | 4.574 | 5.250 | 4.423 | 4.326 | 5.114 |
| 速动比率 (X) | 3.136 | 3.794 | 3.414 | 3.507 | 4.173 |
| 资产负债率 (%) | 19.574 | 18.336 | 20.636 | 21.139 | 0.197 |
| 带息债务/全部投入资本 (%) | 0.192 | -0.955 | -0.762 | -0.299 | -2.478 |
| 股东权益/带息债务 (%) | 48,778.356 | -9,939.795 | -12,489.285 | -31,522.732 | -3,896.218 |
| 股东权益/负债合计 (%) | 412.042 | 446.167 | 386.342 | 373.259 | 405.674 |
| 利息保障倍数 (X) | -14.801 | -6.839 | -20.992 | -210.667 | 32.421 | 营运能力分析 |
| 应收账款周转天数 (天) | 20.088 | 19.084 | 11.506 | 12.399 | 21.821 |
| 存货周转天数 (天) | 228.083 | 218.926 | 151.599 | 119.187 | 127.482 |