| 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 (%) | 6.626 | 14.716 | 29.037 | 34.375 | 59.074 |
| 总资产报酬率 ROA (%) | 5.105 | 10.417 | 16.512 | 18.786 | 32.981 |
| 投入资产回报率 ROIC (%) | 6.334 | 13.795 | 25.313 | 28.778 | 48.792 | 边际利润分析 |
| 销售毛利率 (%) | 47.683 | 46.260 | 47.028 | 51.758 | 55.214 |
| 营业利润率 (%) | 25.021 | 21.700 | 22.544 | 25.206 | 30.069 |
| 息税前利润/营业总收入 (%) | 24.776 | 20.682 | 22.913 | 27.748 | 30.338 |
| 净利润/营业总收入 (%) | 23.073 | 19.242 | 20.151 | 23.900 | 25.928 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.028 | 98.918 | 98.032 | 89.791 | 97.619 |
| 价值变动净收益/利润总额(%) | 0.602 | 0.024 | -0.297 | -0.393 | 0.360 |
| 营业外收支净额/利润总额(%) | 8.600 | 0.317 | 1.934 | 8.604 | 0.414 | 偿债能力分析 |
| 流动比率 (X) | 4.263 | 4.074 | 2.233 | 1.974 | 2.097 |
| 速动比率 (X) | 3.682 | 3.630 | 1.773 | 1.542 | 1.559 |
| 资产负债率 (%) | 22.285 | 23.640 | 40.578 | 46.364 | 44.170 |
| 带息债务/全部投入资本 (%) | 3.415 | 3.067 | 8.018 | 9.792 | 12.046 |
| 股东权益/带息债务 (%) | 2,796.702 | 3,120.292 | 1,109.891 | 865.533 | 685.634 |
| 股东权益/负债合计 (%) | 348.733 | 323.008 | 146.442 | 115.683 | 126.400 |
| 利息保障倍数 (X) | -9.532 | -19.026 | -304.435 | 163.443 | 210.733 | 营运能力分析 |
| 应收账款周转天数 (天) | 296.886 | 166.627 | 133.441 | 138.835 | 164.739 |
| 存货周转天数 (天) | 262.601 | 155.879 | 150.098 | 190.357 | 275.675 |