| 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 (%) | 3.257 | 6.186 | 18.105 | 18.004 | 13.952 |
| 总资产报酬率 ROA (%) | 2.937 | 5.309 | 11.214 | 11.635 | 6.888 |
| 投入资产回报率 ROIC (%) | 3.105 | 5.707 | 13.778 | 13.927 | 9.092 | 边际利润分析 |
| 销售毛利率 (%) | 45.212 | 40.628 | 40.674 | 40.304 | 40.541 |
| 营业利润率 (%) | 23.078 | 22.260 | 15.878 | 15.819 | 12.046 |
| 息税前利润/营业总收入 (%) | 20.791 | 19.062 | 16.000 | 15.907 | 12.900 |
| 净利润/营业总收入 (%) | 20.521 | 19.448 | 14.799 | 14.683 | 10.671 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 56.347 | 47.532 | 79.735 | 67.470 | 54.616 |
| 价值变动净收益/利润总额(%) | 33.642 | 31.844 | 1.350 | 1.855 | 1.103 |
| 营业外收支净额/利润总额(%) | -0.719 | -1.995 | -0.310 | 0.102 | -0.178 | 偿债能力分析 |
| 流动比率 (X) | 6.244 | 11.213 | 1.805 | 2.245 | 1.628 |
| 速动比率 (X) | 5.542 | 10.544 | 1.249 | 1.734 | 1.299 |
| 资产负债率 (%) | 11.049 | 8.603 | 41.181 | 33.804 | 37.934 |
| 带息债务/全部投入资本 (%) | 4.039 | 4.262 | 23.094 | 18.866 | 22.155 |
| 股东权益/带息债务 (%) | 2,361.999 | 2,235.113 | 322.658 | 414.073 | 343.341 |
| 股东权益/负债合计 (%) | 805.078 | 1,062.432 | 142.833 | 195.823 | 163.615 |
| 利息保障倍数 (X) | -9.799 | -6.900 | 93.644 | 220.501 | 14.734 | 营运能力分析 |
| 应收账款周转天数 (天) | 126.256 | 112.409 | 94.896 | 82.623 | 113.338 |
| 存货周转天数 (天) | 221.271 | 183.561 | 154.960 | 109.954 | 99.892 |