| 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 (%) | 4.456 | 9.253 | 15.280 | 17.826 | 41.971 |
| 总资产报酬率 ROA (%) | 3.666 | 6.880 | 9.740 | 10.547 | 22.803 |
| 投入资产回报率 ROIC (%) | 4.235 | 8.230 | 12.453 | 14.884 | 35.587 | 边际利润分析 |
| 销售毛利率 (%) | 33.336 | 29.105 | 30.217 | 33.469 | 35.271 |
| 营业利润率 (%) | 16.956 | 14.418 | 12.977 | 15.867 | 16.127 |
| 息税前利润/营业总收入 (%) | 16.705 | 14.134 | 14.198 | 16.762 | 16.703 |
| 净利润/营业总收入 (%) | 14.953 | 13.266 | 13.202 | 13.868 | 14.308 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 81.339 | 86.260 | 101.162 | 89.542 | 106.413 |
| 价值变动净收益/利润总额(%) | 17.368 | 11.029 | -0.033 | 0.049 | 1.100 |
| 营业外收支净额/利润总额(%) | 0.060 | 3.261 | 11.753 | -0.034 | 0.657 | 偿债能力分析 |
| 流动比率 (X) | 5.311 | 4.390 | 2.358 | 2.262 | 1.779 |
| 速动比率 (X) | 4.589 | 3.939 | 1.972 | 1.711 | 1.357 |
| 资产负债率 (%) | 15.137 | 19.335 | 35.402 | 35.143 | 44.814 |
| 带息债务/全部投入资本 (%) | 2.752 | 6.559 | 18.900 | 17.018 | 14.846 |
| 股东权益/带息债务 (%) | 3,528.549 | 1,418.715 | 426.974 | 484.478 | 571.132 |
| 股东权益/负债合计 (%) | 557.401 | 414.968 | 179.602 | 181.924 | 121.237 |
| 利息保障倍数 (X) | -63.973 | -18.350 | -27.997 | 18.622 | 35.627 | 营运能力分析 |
| 应收账款周转天数 (天) | 271.527 | 198.555 | 152.416 | 147.442 | 150.502 |
| 存货周转天数 (天) | 158.158 | 100.996 | 107.468 | 133.899 | 127.101 |