| 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 (%) | 2.316 | 6.146 | 4.818 | 8.311 | 8.905 |
| 总资产报酬率 ROA (%) | 1.854 | 4.750 | 3.633 | 6.115 | 6.721 |
| 投入资产回报率 ROIC (%) | 2.145 | 5.672 | 4.500 | 7.716 | 8.430 | 边际利润分析 |
| 销售毛利率 (%) | 50.320 | 53.266 | 57.398 | 48.032 | 55.374 |
| 营业利润率 (%) | 9.513 | 14.304 | 13.576 | 16.046 | 19.657 |
| 息税前利润/营业总收入 (%) | 8.567 | 13.799 | 12.080 | 15.823 | 18.533 |
| 净利润/营业总收入 (%) | 9.458 | 15.092 | 13.640 | 16.172 | 18.409 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 75.530 | 92.300 | 79.234 | 88.042 | 91.941 |
| 价值变动净收益/利润总额(%) | 7.796 | 2.587 | 0.242 | 1.610 | 2.672 |
| 营业外收支净额/利润总额(%) | -1.005 | 0.777 | -0.569 | 5.009 | -1.036 | 偿债能力分析 |
| 流动比率 (X) | 2.667 | 2.231 | 2.386 | 2.204 | 2.318 |
| 速动比率 (X) | 2.308 | 2.005 | 2.206 | 2.160 | 2.257 |
| 资产负债率 (%) | 17.403 | 22.307 | 23.139 | 26.031 | 26.847 |
| 带息债务/全部投入资本 (%) | 3.567 | 4.298 | 3.288 | 0.853 | 5.066 |
| 股东权益/带息债务 (%) | 2,611.602 | 2,143.800 | 2,811.858 | 11,065.634 | 1,801.893 |
| 股东权益/负债合计 (%) | 474.605 | 348.297 | 332.180 | 284.160 | 272.478 |
| 利息保障倍数 (X) | -10.055 | -22.376 | -8.511 | -14.790 | -20.089 | 营运能力分析 |
| 应收账款周转天数 (天) | 170.636 | 129.111 | 126.871 | 97.102 | 142.939 |
| 存货周转天数 (天) | 132.203 | 96.819 | 71.360 | 22.316 | 38.790 |