| 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 (%) | 5.314 | 4.979 | 0.746 | 7.893 | 4.285 |
| 总资产报酬率 ROA (%) | 4.552 | 4.253 | 0.629 | 6.532 | 3.569 |
| 投入资产回报率 ROIC (%) | 5.050 | 4.771 | 0.717 | 7.582 | 4.172 | 边际利润分析 |
| 销售毛利率 (%) | 46.439 | 47.338 | 46.104 | 47.943 | 51.727 |
| 营业利润率 (%) | 20.961 | 16.955 | 6.990 | 21.410 | 12.000 |
| 息税前利润/营业总收入 (%) | 18.539 | 16.425 | 5.889 | 20.133 | 11.507 |
| 净利润/营业总收入 (%) | 19.590 | 14.156 | 1.354 | 20.482 | 12.211 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.765 | 60.124 | 80.981 | 12.142 | 53.519 |
| 价值变动净收益/利润总额(%) | -1.029 | 38.017 | 21.105 | 89.525 | 62.558 |
| 营业外收支净额/利润总额(%) | 1.488 | 1.707 | -3.870 | 1.050 | 10.351 | 偿债能力分析 |
| 流动比率 (X) | 5.572 | 5.778 | 6.060 | 5.344 | 5.644 |
| 速动比率 (X) | 4.707 | 5.063 | 5.201 | 4.538 | 4.872 |
| 资产负债率 (%) | 11.610 | 12.615 | 12.045 | 12.554 | 0.130 |
| 带息债务/全部投入资本 (%) | 4.693 | 4.514 | 3.070 | 4.244 | 3.318 |
| 股东权益/带息债务 (%) | 2,023.728 | 2,107.032 | 3,145.668 | 2,250.772 | 2,913.022 |
| 股东权益/负债合计 (%) | 741.815 | 675.391 | 711.104 | 661.558 | 633.939 |
| 利息保障倍数 (X) | -6.771 | -19.919 | -7.005 | -13.385 | -6.125 | 营运能力分析 |
| 应收账款周转天数 (天) | 141.292 | 145.029 | 147.695 | 173.233 | 192.825 |
| 存货周转天数 (天) | 195.454 | 203.149 | 209.575 | 222.410 | 217.443 |