| 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 (%) | 3.141 | 6.536 | 15.739 | 19.206 | 22.082 |
| 总资产报酬率 ROA (%) | 2.731 | 5.443 | 11.147 | 12.563 | 13.558 |
| 投入资产回报率 ROIC (%) | 3.120 | 6.465 | 15.382 | 18.904 | 21.184 | 边际利润分析 |
| 销售毛利率 (%) | 25.121 | 28.394 | 27.577 | 28.740 | 31.444 |
| 营业利润率 (%) | 9.559 | 10.929 | 12.532 | 12.465 | 13.821 |
| 息税前利润/营业总收入 (%) | 8.027 | 9.077 | 8.674 | 13.204 | 16.351 |
| 净利润/营业总收入 (%) | 8.048 | 9.374 | 11.037 | 10.903 | 12.424 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.201 | 116.027 | 126.515 | 100.659 | 94.280 |
| 价值变动净收益/利润总额(%) | 1.481 | -9.931 | -16.824 | 10.525 | 11.955 |
| 营业外收支净额/利润总额(%) | -0.476 | -3.057 | -0.953 | -1.504 | -0.546 | 偿债能力分析 |
| 流动比率 (X) | 5.945 | 7.275 | 3.053 | 2.379 | 2.127 |
| 速动比率 (X) | 5.588 | 6.890 | 2.643 | 1.862 | 1.690 |
| 资产负债率 (%) | 13.898 | 12.197 | 25.710 | 32.852 | 36.384 |
| 带息债务/全部投入资本 (%) | 0.490 | 0.407 | 1.992 | 1.442 | 0.748 |
| 股东权益/带息债务 (%) | 20,240.798 | 24,416.213 | 4,909.495 | 6,773.886 | 13,266.311 |
| 股东权益/负债合计 (%) | 619.524 | 719.841 | 288.957 | 204.399 | 174.845 |
| 利息保障倍数 (X) | -5.399 | -5.943 | -2.320 | 14.289 | 6.277 | 营运能力分析 |
| 应收账款周转天数 (天) | 121.472 | 122.402 | 120.696 | 123.030 | 124.761 |
| 存货周转天数 (天) | 50.582 | 56.952 | 66.259 | 71.343 | 65.830 |