| 2024/09 - 九个月 | 2023/12 | 2022/12 | 2021/12 | 2016/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 14.430 | 26.094 | 34.546 | 66.021 | 44.714 |
| 总资产报酬率 ROA (%) | 5.116 | 8.779 | 11.956 | 24.854 | 14.268 |
| 投入资产回报率 ROIC (%) | 5.679 | 9.969 | 13.933 | 29.304 | 42.730 | 边际利润分析 |
| 销售毛利率 (%) | 46.269 | 44.974 | 44.842 | 46.709 | 66.641 |
| 营业利润率 (%) | 22.697 | 22.867 | 24.121 | 22.811 | 27.296 |
| 息税前利润/营业总收入 (%) | 19.089 | 21.139 | 23.597 | 22.432 | 29.730 |
| 净利润/营业总收入 (%) | 20.238 | 20.499 | 21.282 | 20.279 | 23.557 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.858 | 101.932 | 96.833 | 104.977 | 99.902 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | -0.301 | -0.445 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.050 | 0.048 | -0.461 | 0.023 | 0.098 | 偿债能力分析 |
| 流动比率 (X) | 1.591 | 1.535 | 1.481 | 1.565 | 1.222 |
| 速动比率 (X) | 1.000 | 0.929 | 0.910 | 0.906 | 1.007 |
| 资产负债率 (%) | 63.684 | 65.482 | 67.458 | 62.355 | 72.160 |
| 带息债务/全部投入资本 (%) | 56.740 | 58.207 | 59.540 | 52.903 | 6.525 |
| 股东权益/带息债务 (%) | 70.479 | 66.408 | 63.189 | 83.900 | 1,432.617 |
| 股东权益/负债合计 (%) | 57.026 | 52.714 | 48.241 | 60.373 | 38.580 |
| 利息保障倍数 (X) | -5.307 | -12.158 | -56.957 | -58.493 | 12.352 | 营运能力分析 |
| 应收账款周转天数 (天) | 63.575 | 61.338 | 57.526 | 63.093 | 143.629 |
| 存货周转天数 (天) | 732.217 | 573.954 | 442.915 | 436.675 | 226.836 |