| 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 (%) | 4.694 | 7.658 | 14.331 | 17.351 | 37.170 |
| 总资产报酬率 ROA (%) | 3.495 | 5.241 | 6.227 | 6.518 | 13.869 |
| 投入资产回报率 ROIC (%) | 3.951 | 6.006 | 7.515 | 8.120 | 17.575 | 边际利润分析 |
| 销售毛利率 (%) | 18.763 | 20.360 | 17.356 | 16.444 | 20.635 |
| 营业利润率 (%) | 7.354 | 8.160 | 6.831 | 6.479 | 9.438 |
| 息税前利润/营业总收入 (%) | 7.381 | 8.543 | 7.554 | 8.453 | 11.681 |
| 净利润/营业总收入 (%) | 6.204 | 6.756 | 6.463 | 5.819 | 8.137 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.791 | 99.963 | 108.181 | 101.333 | 95.708 |
| 价值变动净收益/利润总额(%) | 11.671 | 4.195 | 0.049 | 0.021 | 0.113 |
| 营业外收支净额/利润总额(%) | -0.842 | -0.394 | -0.106 | 0.672 | 0.237 | 偿债能力分析 |
| 流动比率 (X) | 2.491 | 3.554 | 1.140 | 1.047 | 0.898 |
| 速动比率 (X) | 2.046 | 3.018 | 0.821 | 0.795 | 0.666 |
| 资产负债率 (%) | 29.742 | 20.819 | 50.085 | 62.217 | 62.687 |
| 带息债务/全部投入资本 (%) | 19.027 | 9.931 | 39.290 | 52.501 | 52.156 |
| 股东权益/带息债务 (%) | 419.101 | 897.209 | 150.356 | 88.388 | 90.658 |
| 股东权益/负债合计 (%) | 236.222 | 380.334 | 99.660 | 60.729 | 59.522 |
| 利息保障倍数 (X) | 83.333 | 20.577 | 10.351 | 4.380 | 5.261 | 营运能力分析 |
| 应收账款周转天数 (天) | 89.556 | 85.272 | 64.054 | 44.379 | 58.180 |
| 存货周转天数 (天) | 68.561 | 67.157 | 59.340 | 46.437 | 59.865 |