| 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 (%) | 8.204 | 12.093 | 6.331 | 9.686 | 12.822 |
| 总资产报酬率 ROA (%) | 7.009 | 9.797 | 4.979 | 7.545 | 10.345 |
| 投入资产回报率 ROIC (%) | 7.608 | 10.764 | 5.598 | 8.350 | 11.392 | 边际利润分析 |
| 销售毛利率 (%) | 28.065 | 23.127 | 19.270 | 23.455 | 24.721 |
| 营业利润率 (%) | 16.322 | 13.017 | 6.898 | 11.180 | 11.572 |
| 息税前利润/营业总收入 (%) | 16.050 | 12.940 | 7.046 | 11.401 | 14.206 |
| 净利润/营业总收入 (%) | 13.669 | 11.159 | 6.185 | 9.478 | 12.157 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.247 | 88.926 | 92.389 | 89.920 | 73.771 |
| 价值变动净收益/利润总额(%) | 8.141 | 13.280 | 9.595 | 9.529 | 4.225 |
| 营业外收支净额/利润总额(%) | -0.057 | -0.159 | -0.327 | -0.003 | 17.826 | 偿债能力分析 |
| 流动比率 (X) | 8.381 | 4.485 | 3.608 | 3.334 | 3.497 |
| 速动比率 (X) | 7.017 | 3.772 | 2.721 | 2.719 | 2.986 |
| 资产负债率 (%) | 10.377 | 17.193 | 18.924 | 20.960 | 0.207 |
| 带息债务/全部投入资本 (%) | 2.798 | 10.476 | 10.690 | 11.318 | 15.564 |
| 股东权益/带息债务 (%) | 3,450.023 | 851.305 | 830.771 | 777.758 | 541.799 |
| 股东权益/负债合计 (%) | 855.073 | 478.735 | 420.821 | 370.404 | 377.695 |
| 利息保障倍数 (X) | -61.101 | -228.357 | 41.401 | 51.548 | 115.221 | 营运能力分析 |
| 应收账款周转天数 (天) | 13.898 | 14.238 | 13.507 | 12.209 | 17.425 |
| 存货周转天数 (天) | 79.294 | 74.302 | 77.668 | 65.130 | 58.821 |