| 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 (%) | 4.890 | 7.666 | 5.942 | 11.414 | 15.124 |
| 总资产报酬率 ROA (%) | 3.768 | 5.842 | 4.621 | 9.290 | 11.861 |
| 投入资产回报率 ROIC (%) | 4.217 | 6.556 | 5.103 | 10.353 | 13.757 | 边际利润分析 |
| 销售毛利率 (%) | 40.750 | 41.389 | 43.520 | 50.369 | 52.886 |
| 营业利润率 (%) | 23.927 | 23.657 | 24.464 | 29.278 | 30.859 |
| 息税前利润/营业总收入 (%) | 24.067 | 24.365 | 25.389 | 29.427 | 31.255 |
| 净利润/营业总收入 (%) | 20.205 | 20.768 | 20.241 | 25.381 | 25.453 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.468 | 92.787 | 97.418 | 90.565 | 95.056 |
| 价值变动净收益/利润总额(%) | 16.064 | 17.228 | 12.951 | 12.480 | 7.155 |
| 营业外收支净额/利润总额(%) | -0.121 | -0.155 | -2.365 | -0.164 | -0.886 | 偿债能力分析 |
| 流动比率 (X) | 4.339 | 4.447 | 3.540 | 5.458 | 3.983 |
| 速动比率 (X) | 3.901 | 3.974 | 3.218 | 5.013 | 3.015 |
| 资产负债率 (%) | 24.342 | 20.577 | 26.088 | 17.112 | 0.213 |
| 带息债务/全部投入资本 (%) | 14.595 | 8.758 | 16.815 | 8.815 | 5.795 |
| 股东权益/带息债务 (%) | 572.422 | 1,018.388 | 486.922 | 1,023.432 | 1,589.115 |
| 股东权益/负债合计 (%) | 309.225 | 383.825 | 281.358 | 482.585 | 366.776 |
| 利息保障倍数 (X) | 142.354 | 32.699 | 17.031 | 148.862 | 46.834 | 营运能力分析 |
| 应收账款周转天数 (天) | 327.504 | 250.083 | 252.296 | 170.032 | 165.430 |
| 存货周转天数 (天) | 206.138 | 183.242 | 204.354 | 201.853 | 253.806 |