| 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 (%) | 4.961 | 11.710 | 9.615 | 5.749 | 5.685 |
| 总资产报酬率 ROA (%) | 3.484 | 8.618 | 7.522 | 4.760 | 4.710 |
| 投入资产回报率 ROIC (%) | 3.765 | 9.577 | 8.796 | 5.444 | 5.414 | 边际利润分析 |
| 销售毛利率 (%) | 43.233 | 41.923 | 41.300 | 41.564 | 49.870 |
| 营业利润率 (%) | 14.885 | 20.675 | 15.967 | 12.489 | 12.263 |
| 息税前利润/营业总收入 (%) | 15.310 | 20.109 | 15.578 | 12.338 | 11.552 |
| 净利润/营业总收入 (%) | 13.319 | 18.455 | 14.913 | 11.675 | 12.902 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.504 | 82.955 | 80.571 | 85.870 | 64.495 |
| 价值变动净收益/利润总额(%) | 10.742 | 4.108 | 12.541 | 23.276 | 12.518 |
| 营业外收支净额/利润总额(%) | -0.072 | -0.110 | -0.127 | -0.182 | 0.032 | 偿债能力分析 |
| 流动比率 (X) | 10.253 | 9.123 | 4.429 | 4.285 | 8.582 |
| 速动比率 (X) | 9.711 | 8.500 | 3.882 | 3.901 | 7.919 |
| 资产负债率 (%) | 29.421 | 30.127 | 21.228 | 22.354 | 11.079 |
| 带息债务/全部投入资本 (%) | 23.682 | 23.808 | 7.631 | 5.611 | 2.400 |
| 股东权益/带息债务 (%) | 321.126 | 318.039 | 1,189.457 | 1,644.490 | 4,056.362 |
| 股东权益/负债合计 (%) | 239.891 | 231.932 | 371.082 | 347.352 | 802.609 |
| 利息保障倍数 (X) | 35.082 | -37.036 | -42.268 | -96.581 | -16.171 | 营运能力分析 |
| 应收账款周转天数 (天) | 122.348 | 125.901 | 170.248 | 181.752 | 253.456 |
| 存货周转天数 (天) | 96.990 | 107.490 | 114.616 | 114.376 | 183.982 |