| 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 (%) | 17.127 | 16.169 | 13.710 | 27.968 | 37.081 |
| 总资产报酬率 ROA (%) | 11.078 | 11.742 | 9.333 | 16.473 | 19.474 |
| 投入资产回报率 ROIC (%) | 13.772 | 14.685 | 12.384 | 24.269 | 31.030 | 边际利润分析 |
| 销售毛利率 (%) | 26.217 | 22.462 | 15.976 | 21.624 | 26.073 |
| 营业利润率 (%) | 16.445 | 12.303 | 7.812 | 13.874 | 18.636 |
| 息税前利润/营业总收入 (%) | 16.713 | 12.122 | 7.812 | 13.882 | 18.523 |
| 净利润/营业总收入 (%) | 13.097 | 9.611 | 5.984 | 10.343 | 13.683 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.771 | 85.674 | 82.779 | 84.044 | 87.470 |
| 价值变动净收益/利润总额(%) | 3.756 | 4.526 | 0.441 | -0.140 | 1.895 |
| 营业外收支净额/利润总额(%) | 0.685 | -0.994 | 0.616 | -0.054 | -1.590 | 偿债能力分析 |
| 流动比率 (X) | 1.749 | 2.533 | 2.682 | 1.020 | 0.794 |
| 速动比率 (X) | 1.580 | 2.305 | 2.376 | 0.809 | 0.672 |
| 资产负债率 (%) | 40.884 | 28.220 | 26.517 | 39.820 | 42.527 |
| 带息债务/全部投入资本 (%) | 17.880 | 3.257 | -2.244 | 0.732 | 6.633 |
| 股东权益/带息债务 (%) | 410.392 | 2,719.191 | -4,155.598 | 11,722.543 | 1,323.699 |
| 股东权益/负债合计 (%) | 143.897 | 253.444 | 278.232 | 151.398 | 135.170 |
| 利息保障倍数 (X) | 108.428 | -200.116 | -161.782 | 903.276 | 103.779 | 营运能力分析 |
| 应收账款周转天数 (天) | 11.231 | 7.842 | 7.311 | 5.045 | 2.983 |
| 存货周转天数 (天) | 23.011 | 20.027 | 17.334 | 16.486 | 19.083 |