| 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 (%) | 3.279 | 3.066 | 2.753 | 3.736 | 4.430 |
| 总资产报酬率 ROA (%) | 2.752 | 2.488 | 2.303 | 3.292 | 3.835 |
| 投入资产回报率 ROIC (%) | 3.092 | 2.832 | 2.607 | 3.709 | 4.474 | 边际利润分析 |
| 销售毛利率 (%) | 45.726 | 33.518 | 29.247 | 39.690 | 37.365 |
| 营业利润率 (%) | 43.088 | 27.434 | 39.468 | 44.579 | 42.841 |
| 息税前利润/营业总收入 (%) | 41.364 | 25.618 | 36.310 | 41.619 | 47.461 |
| 净利润/营业总收入 (%) | 35.334 | 21.996 | 32.172 | 33.146 | 41.667 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 67.265 | 76.158 | 54.326 | 64.362 | 52.163 |
| 价值变动净收益/利润总额(%) | 32.319 | 34.650 | 44.625 | 38.417 | 29.863 |
| 营业外收支净额/利润总额(%) | -0.281 | -0.655 | -0.168 | -3.138 | 17.366 | 偿债能力分析 |
| 流动比率 (X) | 6.642 | 6.175 | 3.611 | 6.549 | 4.898 |
| 速动比率 (X) | 4.864 | 4.469 | 3.036 | 5.160 | 3.777 |
| 资产负债率 (%) | 10.615 | 11.063 | 16.490 | 6.937 | 9.256 |
| 带息债务/全部投入资本 (%) | 0.614 | 0.966 | 4.469 | 0.640 | -- |
| 股东权益/带息债务 (%) | 15,379.589 | 9,743.213 | 2,028.755 | 15,478.219 | 20,154.998 |
| 股东权益/负债合计 (%) | 792.752 | 756.910 | 477.190 | 1,285.908 | 940.395 |
| 利息保障倍数 (X) | -25.794 | -15.646 | -11.745 | -25.956 | -10.827 | 营运能力分析 |
| 应收账款周转天数 (天) | 14.003 | 9.055 | 7.521 | 5.658 | 0.000 |
| 存货周转天数 (天) | 710.400 | 419.889 | 506.396 | 556.645 | 0.000 |