| 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 (%) | 2.272 | 9.734 | 11.241 | 13.735 | 16.106 |
| 总资产报酬率 ROA (%) | 1.981 | 8.249 | 9.465 | 11.618 | 12.920 |
| 投入资产回报率 ROIC (%) | 2.118 | 8.946 | 10.419 | 12.889 | 15.024 | 边际利润分析 |
| 销售毛利率 (%) | 43.070 | 46.857 | 46.095 | 46.237 | 49.200 |
| 营业利润率 (%) | 16.941 | 26.228 | 26.118 | 29.174 | 32.017 |
| 息税前利润/营业总收入 (%) | 8.397 | 22.375 | 22.589 | 26.590 | 29.668 |
| 净利润/营业总收入 (%) | 14.072 | 22.835 | 22.649 | 25.225 | 27.208 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 75.003 | 88.648 | 89.568 | 91.321 | 92.273 |
| 价值变动净收益/利润总额(%) | 11.193 | 6.549 | 6.776 | 4.030 | 2.071 |
| 营业外收支净额/利润总额(%) | -1.445 | 0.007 | -0.135 | 0.109 | -0.660 | 偿债能力分析 |
| 流动比率 (X) | 4.300 | 5.387 | 4.983 | 4.870 | 3.697 |
| 速动比率 (X) | 3.873 | 5.065 | 4.639 | 4.497 | 3.379 |
| 资产负债率 (%) | 10.629 | 14.804 | 15.726 | 15.871 | 14.898 |
| 带息债务/全部投入资本 (%) | 4.555 | 7.330 | 7.462 | 5.703 | 5.235 |
| 股东权益/带息债务 (%) | 2,075.790 | 1,254.815 | 1,230.695 | 1,640.934 | 1,798.384 |
| 股东权益/负债合计 (%) | 840.835 | 575.497 | 535.877 | 530.084 | 571.219 |
| 利息保障倍数 (X) | -1.011 | -5.804 | -6.465 | -10.164 | -13.874 | 营运能力分析 |
| 应收账款周转天数 (天) | 20.367 | 22.779 | 12.733 | 0.901 | 0.037 |
| 存货周转天数 (天) | 147.413 | 91.367 | 86.863 | 75.007 | 89.653 |