| 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 (%) | 2.162 | 2.530 | 2.114 | 6.922 | 10.390 |
| 总资产报酬率 ROA (%) | 1.789 | 2.010 | 1.601 | 5.336 | 7.831 |
| 投入资产回报率 ROIC (%) | 2.113 | 2.331 | 1.841 | 6.066 | 8.491 | 边际利润分析 |
| 销售毛利率 (%) | 23.812 | 22.771 | 24.002 | 26.006 | 29.021 |
| 营业利润率 (%) | 11.404 | 8.334 | 6.862 | 13.436 | 17.466 |
| 息税前利润/营业总收入 (%) | 10.545 | 8.705 | 7.857 | 13.887 | 17.557 |
| 净利润/营业总收入 (%) | 9.013 | 7.189 | 6.779 | 11.713 | 14.983 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 68.876 | 69.512 | 55.260 | 84.830 | 91.461 |
| 价值变动净收益/利润总额(%) | 21.231 | 27.384 | 29.625 | 8.619 | 4.060 |
| 营业外收支净额/利润总额(%) | -0.617 | -0.940 | 2.722 | -0.867 | -2.011 | 偿债能力分析 |
| 流动比率 (X) | 4.293 | 4.218 | 6.932 | 5.134 | 8.213 |
| 速动比率 (X) | 3.460 | 3.446 | 5.845 | 4.331 | 7.238 |
| 资产负债率 (%) | 16.565 | 16.568 | 23.367 | 24.424 | 21.310 |
| 带息债务/全部投入资本 (%) | -2.272 | -1.395 | 9.460 | 9.020 | -- |
| 股东权益/带息债务 (%) | -4,316.952 | -6,978.193 | 917.213 | 968.688 | 956.866 |
| 股东权益/负债合计 (%) | 499.537 | 499.398 | 324.827 | 309.442 | 369.262 |
| 利息保障倍数 (X) | -13.356 | 19.394 | 9.781 | 24.505 | 40.360 | 营运能力分析 |
| 应收账款周转天数 (天) | 125.373 | 110.971 | 129.850 | 83.773 | 0.000 |
| 存货周转天数 (天) | 187.414 | 171.142 | 194.546 | 92.354 | 0.000 |