| 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 (%) | 8.799 | 10.013 | 11.207 | 17.725 | 14.939 |
| 总资产报酬率 ROA (%) | 6.944 | 7.839 | 8.560 | 13.881 | 11.862 |
| 投入资产回报率 ROIC (%) | 8.309 | 9.361 | 10.221 | 16.609 | 14.799 | 边际利润分析 |
| 销售毛利率 (%) | 26.400 | 26.349 | 27.708 | 25.697 | 27.897 |
| 营业利润率 (%) | 20.360 | 15.474 | 18.341 | 29.195 | 20.919 |
| 息税前利润/营业总收入 (%) | 19.469 | 15.003 | 16.922 | 27.450 | 21.615 |
| 净利润/营业总收入 (%) | 16.261 | 13.209 | 14.445 | 22.772 | 17.961 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 68.337 | 82.301 | 82.282 | 48.108 | 72.713 |
| 价值变动净收益/利润总额(%) | 25.803 | 6.280 | 13.474 | 47.438 | 13.360 |
| 营业外收支净额/利润总额(%) | 5.187 | 10.568 | 3.547 | 3.954 | 12.570 | 偿债能力分析 |
| 流动比率 (X) | 2.971 | 2.893 | 2.531 | 2.986 | 4.633 |
| 速动比率 (X) | 2.811 | 2.735 | 2.358 | 2.859 | 4.518 |
| 资产负债率 (%) | 20.807 | 20.508 | 22.523 | 24.406 | 17.899 |
| 带息债务/全部投入资本 (%) | 0.276 | 0.173 | 2.211 | 4.786 | -0.784 |
| 股东权益/带息债务 (%) | 34,266.502 | 54,439.340 | 4,189.272 | 1,874.412 | -12,600.663 |
| 股东权益/负债合计 (%) | 377.979 | 386.143 | 343.385 | 308.796 | 458.509 |
| 利息保障倍数 (X) | -9.713 | -6.524 | -8.083 | -9.313 | -9.349 | 营运能力分析 |
| 应收账款周转天数 (天) | 19.688 | 19.611 | 18.671 | 15.775 | 17.889 |
| 存货周转天数 (天) | 21.800 | 23.047 | 24.046 | 17.684 | 30.029 |