| 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 (%) | 4.351 | 8.809 | 18.243 | 21.186 | 19.965 |
| 总资产报酬率 ROA (%) | 3.919 | 7.718 | 14.580 | 15.100 | 10.896 |
| 投入资产回报率 ROIC (%) | 4.329 | 8.733 | 17.517 | 17.794 | 13.057 | 边际利润分析 |
| 销售毛利率 (%) | 30.480 | 36.812 | 37.860 | 40.350 | 41.637 |
| 营业利润率 (%) | 19.428 | 21.793 | 21.003 | 22.670 | 21.949 |
| 息税前利润/营业总收入 (%) | 17.084 | 19.559 | 20.076 | 23.303 | 23.514 |
| 净利润/营业总收入 (%) | 16.935 | 20.718 | 19.573 | 20.493 | 19.471 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 71.012 | 67.096 | 92.919 | 93.330 | 100.617 |
| 价值变动净收益/利润总额(%) | 1.714 | 0.690 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.014 | 0.087 | 0.055 | 0.098 | 0.068 | 偿债能力分析 |
| 流动比率 (X) | 8.795 | 12.969 | 4.206 | 4.265 | 1.692 |
| 速动比率 (X) | 8.259 | 12.247 | 3.452 | 3.688 | 1.469 |
| 资产负债率 (%) | 10.824 | 9.015 | 19.326 | 20.966 | 36.911 |
| 带息债务/全部投入资本 (%) | -3.553 | -3.620 | -6.958 | -3.563 | 21.249 |
| 股东权益/带息债务 (%) | -2,797.339 | -2,751.833 | -1,409.434 | -2,629.033 | 347.808 |
| 股东权益/负债合计 (%) | 823.906 | 1,009.209 | 417.445 | 376.956 | 170.923 |
| 利息保障倍数 (X) | -7.297 | -8.679 | -21.387 | 38.144 | 15.175 | 营运能力分析 |
| 应收账款周转天数 (天) | 89.444 | 99.339 | 79.056 | 77.668 | 88.074 |
| 存货周转天数 (天) | 64.152 | 85.057 | 64.071 | 59.654 | 85.653 |