| 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 (%) | 2.428 | 7.079 | 12.520 | 12.101 | 17.804 |
| 总资产报酬率 ROA (%) | 2.049 | 5.102 | 7.003 | 6.187 | 8.487 |
| 投入资产回报率 ROIC (%) | 2.326 | 5.921 | 8.555 | 8.106 | 11.719 | 边际利润分析 |
| 销售毛利率 (%) | 20.182 | 24.688 | 24.516 | 22.976 | 23.013 |
| 营业利润率 (%) | 5.404 | 9.143 | 9.473 | 8.121 | 7.847 |
| 息税前利润/营业总收入 (%) | 6.031 | 10.627 | 11.364 | 10.885 | 8.109 |
| 净利润/营业总收入 (%) | 5.083 | 8.462 | 9.561 | 8.152 | 6.808 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 46.318 | 89.994 | 98.891 | 90.889 | 102.824 |
| 价值变动净收益/利润总额(%) | 26.976 | 5.101 | -0.259 | -0.302 | 1.070 |
| 营业外收支净额/利润总额(%) | 0.831 | 5.739 | 2.725 | 9.781 | -4.448 | 偿债能力分析 |
| 流动比率 (X) | 5.027 | 4.701 | 1.262 | 1.181 | 1.011 |
| 速动比率 (X) | 3.759 | 3.799 | 0.732 | 0.648 | 0.622 |
| 资产负债率 (%) | 12.918 | 18.178 | 42.672 | 45.572 | 50.500 |
| 带息债务/全部投入资本 (%) | 0.229 | 6.215 | 31.322 | 31.946 | 33.188 |
| 股东权益/带息债务 (%) | 43,034.387 | 1,497.430 | 219.119 | 212.796 | 198.336 |
| 股东权益/负债合计 (%) | 674.101 | 450.115 | 134.347 | 119.431 | 94.402 |
| 利息保障倍数 (X) | 10.380 | 11.456 | 6.992 | 5.780 | 13.600 | 营运能力分析 |
| 应收账款周转天数 (天) | 107.486 | 98.097 | 84.089 | 84.283 | 100.006 |
| 存货周转天数 (天) | 107.528 | 111.975 | 116.671 | 100.580 | 105.787 |