| 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 (%) | 5.505 | 8.053 | 9.435 | 15.487 | 3.324 |
| 总资产报酬率 ROA (%) | 3.801 | 5.361 | 6.000 | 9.221 | 1.829 |
| 投入资产回报率 ROIC (%) | 4.165 | 5.920 | 6.810 | 10.602 | 2.380 | 边际利润分析 |
| 销售毛利率 (%) | 42.594 | 42.733 | 44.280 | 42.888 | 35.123 |
| 营业利润率 (%) | 10.481 | 10.733 | 11.033 | 13.207 | 2.421 |
| 息税前利润/营业总收入 (%) | 9.949 | 9.878 | 10.342 | 13.698 | 3.642 |
| 净利润/营业总收入 (%) | 9.203 | 9.152 | 9.427 | 12.264 | 2.312 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.559 | 86.960 | 108.577 | 88.397 | 77.902 |
| 价值变动净收益/利润总额(%) | 16.876 | 9.419 | 1.897 | 12.116 | 18.054 |
| 营业外收支净额/利润总额(%) | -0.713 | -1.056 | -1.869 | -0.012 | -1.513 | 偿债能力分析 |
| 流动比率 (X) | 2.376 | 2.308 | 1.954 | 1.870 | 1.339 |
| 速动比率 (X) | 2.205 | 2.142 | 1.763 | 1.644 | 1.115 |
| 资产负债率 (%) | 29.625 | 31.176 | 35.186 | 37.137 | 44.641 |
| 带息债务/全部投入资本 (%) | 23.237 | 23.869 | 27.085 | 25.426 | 37.376 |
| 股东权益/带息债务 (%) | 327.489 | 315.222 | 263.872 | 287.001 | 166.601 |
| 股东权益/负债合计 (%) | 235.409 | 219.302 | 183.196 | 168.737 | 123.499 |
| 利息保障倍数 (X) | -21.766 | -13.313 | -21.165 | 27.807 | 2.896 | 营运能力分析 |
| 应收账款周转天数 (天) | 117.100 | 105.457 | 105.293 | 81.936 | 83.366 |
| 存货周转天数 (天) | 54.890 | 59.439 | 71.743 | 72.974 | 74.370 |