| 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 (%) | 8.508 | 4.549 | 5.982 | 12.706 | 9.240 |
| 总资产报酬率 ROA (%) | 6.484 | 3.408 | 4.323 | 9.077 | 6.877 |
| 投入资产回报率 ROIC (%) | 7.845 | 4.160 | 5.411 | 11.300 | 8.223 | 边际利润分析 |
| 销售毛利率 (%) | 40.055 | 32.387 | 34.470 | 40.851 | 41.539 |
| 营业利润率 (%) | 13.174 | 4.877 | 6.218 | 12.920 | 12.046 |
| 息税前利润/营业总收入 (%) | 13.046 | 4.437 | 5.587 | 13.656 | 12.571 |
| 净利润/营业总收入 (%) | 10.665 | 3.551 | 4.468 | 9.689 | 9.003 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 108.451 | 30.963 | 128.977 | 103.750 | 95.252 |
| 价值变动净收益/利润总额(%) | -2.127 | -3.745 | -11.500 | 8.109 | 17.653 |
| 营业外收支净额/利润总额(%) | -0.674 | -4.646 | -2.692 | -2.246 | -3.720 | 偿债能力分析 |
| 流动比率 (X) | 2.607 | 2.260 | 2.294 | 1.995 | 2.660 |
| 速动比率 (X) | 1.782 | 1.449 | 1.485 | 1.376 | 1.891 |
| 资产负债率 (%) | 20.999 | 21.856 | 21.900 | 26.733 | 23.527 |
| 带息债务/全部投入资本 (%) | 6.581 | 7.443 | 8.284 | 9.517 | -- |
| 股东权益/带息债务 (%) | 1,407.423 | 1,232.741 | 1,100.412 | 942.674 | 770.747 |
| 股东权益/负债合计 (%) | 366.698 | 344.798 | 340.092 | 262.045 | 310.659 |
| 利息保障倍数 (X) | -323.382 | -19.773 | -11.943 | 13.389 | 13.145 | 营运能力分析 |
| 应收账款周转天数 (天) | 55.850 | 58.895 | 60.809 | 51.636 | 0.000 |
| 存货周转天数 (天) | 125.261 | 136.804 | 130.911 | 111.783 | 0.000 |