| 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 (%) | 3.843 | 4.633 | 10.743 | 22.401 | 26.595 |
| 总资产报酬率 ROA (%) | 3.089 | 3.907 | 9.113 | 17.506 | 21.126 |
| 投入资产回报率 ROIC (%) | 3.462 | 4.328 | 10.351 | 21.154 | 25.520 | 边际利润分析 |
| 销售毛利率 (%) | 35.876 | 35.873 | 40.855 | 42.286 | 44.120 |
| 营业利润率 (%) | 14.080 | 13.539 | 21.403 | 23.775 | 25.204 |
| 息税前利润/营业总收入 (%) | 13.657 | 13.304 | 21.178 | 23.777 | 25.780 |
| 净利润/营业总收入 (%) | 12.714 | 12.513 | 19.402 | 21.024 | 22.169 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 75.362 | 71.086 | 93.070 | 96.882 | 94.844 |
| 价值变动净收益/利润总额(%) | 18.988 | 21.593 | 3.736 | 3.571 | 5.913 |
| 营业外收支净额/利润总额(%) | -0.001 | 2.172 | 1.176 | -0.845 | -0.034 | 偿债能力分析 |
| 流动比率 (X) | 4.711 | 3.906 | 7.672 | 2.446 | 4.190 |
| 速动比率 (X) | 3.981 | 3.394 | 6.715 | 1.500 | 3.489 |
| 资产负债率 (%) | 16.859 | 17.870 | 11.000 | 25.058 | 17.374 |
| 带息债务/全部投入资本 (%) | 9.153 | 9.693 | 1.288 | 3.994 | 3.662 |
| 股东权益/带息债务 (%) | 988.337 | 925.632 | 7,580.326 | 2,327.904 | 2,630.792 |
| 股东权益/负债合计 (%) | 477.554 | 449.324 | 809.100 | 299.069 | 475.566 |
| 利息保障倍数 (X) | -32.307 | -24.811 | -44.199 | 118.320 | 44.090 | 营运能力分析 |
| 应收账款周转天数 (天) | 73.038 | 78.288 | 67.657 | 56.853 | 60.936 |
| 存货周转天数 (天) | 158.887 | 166.035 | 169.536 | 131.493 | 78.352 |