| 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 (%) | 1.570 | 7.319 | 7.132 | 10.297 | 11.200 |
| 总资产报酬率 ROA (%) | 1.191 | 5.373 | 5.244 | 7.793 | 8.408 |
| 投入资产回报率 ROIC (%) | 1.527 | 7.174 | 6.937 | 10.045 | 9.722 | 边际利润分析 |
| 销售毛利率 (%) | 47.194 | 51.770 | 53.011 | 50.531 | 48.939 |
| 营业利润率 (%) | 6.828 | 16.726 | 15.541 | 20.430 | 19.858 |
| 息税前利润/营业总收入 (%) | 6.542 | 16.702 | 16.686 | 20.402 | 20.024 |
| 净利润/营业总收入 (%) | 5.664 | 14.156 | 14.461 | 16.784 | 16.821 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 122.686 | 113.629 | 112.719 | 105.139 | 102.617 |
| 价值变动净收益/利润总额(%) | -0.224 | -0.168 | -0.218 | 0.987 | 1.281 |
| 营业外收支净额/利润总额(%) | -1.303 | 0.026 | 7.090 | 0.302 | 0.638 | 偿债能力分析 |
| 流动比率 (X) | 2.437 | 2.115 | 1.919 | 2.303 | 2.522 |
| 速动比率 (X) | 2.280 | 1.962 | 1.768 | 2.126 | 2.287 |
| 资产负债率 (%) | 18.909 | 23.164 | 25.238 | 24.139 | 22.014 |
| 带息债务/全部投入资本 (%) | 3.447 | 0.928 | 1.527 | 1.585 | -- |
| 股东权益/带息债务 (%) | 2,788.068 | 10,604.459 | 6,391.443 | 6,115.822 | 7,672.234 |
| 股东权益/负债合计 (%) | 412.401 | 319.253 | 288.672 | 307.613 | 351.205 |
| 利息保障倍数 (X) | -33.017 | -594.925 | -417.342 | -226.006 | 508.144 | 营运能力分析 |
| 应收账款周转天数 (天) | 285.079 | 222.382 | 215.554 | 154.976 | 0.000 |
| 存货周转天数 (天) | 58.771 | 62.577 | 72.633 | 65.264 | 0.000 |