| 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 (%) | 4.980 | 9.420 | 6.544 | 10.711 | 6.641 |
| 总资产报酬率 ROA (%) | 3.869 | 7.191 | 5.185 | 8.713 | 5.292 |
| 投入资产回报率 ROIC (%) | 4.427 | 8.198 | 5.823 | 9.752 | 6.122 | 边际利润分析 |
| 销售毛利率 (%) | 42.674 | 46.030 | 42.399 | 43.136 | 41.576 |
| 营业利润率 (%) | 21.383 | 25.371 | 20.584 | 32.563 | 19.633 |
| 息税前利润/营业总收入 (%) | 20.920 | 24.851 | 20.039 | 32.670 | 19.762 |
| 净利润/营业总收入 (%) | 18.903 | 22.490 | 19.095 | 28.716 | 17.701 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.787 | 93.116 | 93.720 | 73.120 | 86.359 |
| 价值变动净收益/利润总额(%) | 2.075 | 9.775 | 10.334 | 0.743 | 3.051 |
| 营业外收支净额/利润总额(%) | 0.259 | -0.047 | 0.499 | 0.530 | 0.353 | 偿债能力分析 |
| 流动比率 (X) | 3.763 | 3.520 | 4.869 | 6.358 | 4.814 |
| 速动比率 (X) | 2.223 | 1.860 | 2.906 | 3.672 | 2.920 |
| 资产负债率 (%) | 20.914 | 24.421 | 22.808 | 17.975 | 19.576 |
| 带息债务/全部投入资本 (%) | 4.942 | 6.364 | 4.508 | 0.507 | 4.333 |
| 股东权益/带息债务 (%) | 1,820.683 | 1,371.853 | 1,923.992 | 18,133.187 | 2,069.655 |
| 股东权益/负债合计 (%) | 378.231 | 309.526 | 338.419 | 456.214 | 410.657 |
| 利息保障倍数 (X) | -40.367 | -48.904 | -30.911 | -491.874 | 331.832 | 营运能力分析 |
| 应收账款周转天数 (天) | 97.657 | 106.793 | 125.060 | 110.292 | 119.865 |
| 存货周转天数 (天) | 640.781 | 638.249 | 688.030 | 604.345 | 561.198 |