| 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 (%) | 4.959 | 11.110 | 9.814 | 7.466 | 9.392 |
| 总资产报酬率 ROA (%) | 3.622 | 8.007 | 6.995 | 5.374 | 6.255 |
| 投入资产回报率 ROIC (%) | 4.827 | 10.766 | 9.491 | 7.313 | 8.899 | 边际利润分析 |
| 销售毛利率 (%) | 38.576 | 42.118 | 36.219 | 32.106 | 34.383 |
| 营业利润率 (%) | 19.520 | 25.662 | 23.366 | 17.187 | 18.871 |
| 息税前利润/营业总收入 (%) | 18.169 | 24.573 | 22.014 | 16.215 | 18.986 |
| 净利润/营业总收入 (%) | 17.496 | 22.701 | 20.660 | 15.316 | 16.572 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.753 | 98.889 | 88.626 | 95.951 | 102.509 |
| 价值变动净收益/利润总额(%) | -0.204 | 1.135 | 1.824 | 5.159 | 1.125 |
| 营业外收支净额/利润总额(%) | -0.319 | 0.243 | 0.114 | 0.048 | 0.287 | 偿债能力分析 |
| 流动比率 (X) | 5.560 | 4.716 | 4.340 | 4.042 | 4.997 |
| 速动比率 (X) | 4.899 | 3.882 | 3.565 | 3.456 | 4.231 |
| 资产负债率 (%) | 14.440 | 16.780 | 17.970 | 19.906 | 16.688 |
| 带息债务/全部投入资本 (%) | 2.203 | 1.687 | 3.102 | 2.599 | 1.224 |
| 股东权益/带息债务 (%) | 4,406.226 | 5,786.451 | 3,099.724 | 3,743.941 | 8,056.995 |
| 股东权益/负债合计 (%) | 512.228 | 429.866 | 400.715 | 354.181 | 441.175 |
| 利息保障倍数 (X) | -14.091 | -21.341 | -15.968 | -16.539 | 310.473 | 营运能力分析 |
| 应收账款周转天数 (天) | 225.267 | 161.224 | 191.410 | 171.280 | 182.856 |
| 存货周转天数 (天) | 189.342 | 186.528 | 179.569 | 149.004 | 160.340 |