| 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 (%) | 2.314 | 7.013 | 3.720 | 4.169 | 3.565 |
| 总资产报酬率 ROA (%) | 2.025 | 6.032 | 3.223 | 3.541 | 2.985 |
| 投入资产回报率 ROIC (%) | 2.268 | 6.800 | 3.599 | 4.027 | 3.500 | 边际利润分析 |
| 销售毛利率 (%) | 36.747 | 37.580 | 35.431 | 35.955 | 35.106 |
| 营业利润率 (%) | 14.013 | 30.137 | 16.293 | 16.793 | 15.270 |
| 息税前利润/营业总收入 (%) | 11.668 | 27.766 | 14.713 | 15.739 | 14.509 |
| 净利润/营业总收入 (%) | 10.494 | 22.318 | 12.461 | 12.724 | 11.442 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.051 | 46.426 | 88.176 | 89.546 | 78.950 |
| 价值变动净收益/利润总额(%) | -0.321 | 4.548 | 11.060 | 8.103 | 14.057 |
| 营业外收支净额/利润总额(%) | -0.063 | 0.136 | -1.804 | -0.397 | -0.026 | 偿债能力分析 |
| 流动比率 (X) | 6.866 | 4.517 | 5.476 | 5.349 | 4.368 |
| 速动比率 (X) | 3.673 | 2.472 | 2.719 | 2.772 | 1.836 |
| 资产负债率 (%) | 9.198 | 14.457 | 12.332 | 13.115 | 15.759 |
| 带息债务/全部投入资本 (%) | 0.828 | 2.726 | 3.139 | 3.272 | 3.503 |
| 股东权益/带息债务 (%) | 11,952.715 | 3,562.470 | 3,083.481 | 2,955.529 | 2,754.124 |
| 股东权益/负债合计 (%) | 980.672 | 587.891 | 706.238 | 657.371 | 529.312 |
| 利息保障倍数 (X) | -4.995 | -11.512 | -11.387 | -15.948 | -19.174 | 营运能力分析 |
| 应收账款周转天数 (天) | 38.981 | 26.552 | 26.666 | 25.109 | 28.907 |
| 存货周转天数 (天) | 637.642 | 669.011 | 727.935 | 735.575 | 844.814 |