| 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 (%) | 7.339 | 16.017 | 19.014 | 11.803 | 19.662 |
| 总资产报酬率 ROA (%) | 3.514 | 6.351 | 8.536 | 8.389 | 13.243 |
| 投入资产回报率 ROIC (%) | 5.292 | 10.710 | 13.686 | 10.376 | 16.227 | 边际利润分析 |
| 销售毛利率 (%) | 28.565 | 27.170 | 26.217 | 27.609 | 35.364 |
| 营业利润率 (%) | 17.219 | 15.598 | 15.728 | 16.657 | 24.599 |
| 息税前利润/营业总收入 (%) | 16.032 | 14.395 | 14.298 | 15.808 | 23.370 |
| 净利润/营业总收入 (%) | 14.809 | 13.283 | 13.303 | 13.398 | 19.824 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.452 | 113.534 | 104.679 | 101.778 | 102.888 |
| 价值变动净收益/利润总额(%) | 6.637 | -4.138 | 1.780 | 4.085 | -0.589 |
| 营业外收支净额/利润总额(%) | -0.042 | -0.325 | -0.469 | -5.289 | -5.198 | 偿债能力分析 |
| 流动比率 (X) | 1.775 | 1.534 | 1.192 | 1.387 | 1.493 |
| 速动比率 (X) | 1.770 | 1.532 | 1.189 | 0.921 | 1.186 |
| 资产负债率 (%) | 48.443 | 53.450 | 64.773 | 21.949 | 21.925 |
| 带息债务/全部投入资本 (%) | 15.510 | 17.982 | 27.134 | 8.254 | 7.537 |
| 股东权益/带息债务 (%) | 472.716 | 393.579 | 229.919 | 1,062.080 | 1,169.835 |
| 股东权益/负债合计 (%) | 103.987 | 84.808 | 52.643 | 323.923 | 324.046 |
| 利息保障倍数 (X) | -13.596 | -12.482 | -10.535 | -1,316.433 | -1,770.944 | 营运能力分析 |
| 应收账款周转天数 (天) | 343.494 | 192.419 | 98.191 | 18.935 | 17.526 |
| 存货周转天数 (天) | 2.126 | 1.148 | 15.858 | 42.513 | 34.689 |