| 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 (%) | 4.479 | 3.850 | 13.281 | 14.208 | 14.304 |
| 总资产报酬率 ROA (%) | 3.895 | 3.356 | 11.131 | 11.590 | 11.596 |
| 投入资产回报率 ROIC (%) | 4.418 | 3.721 | 12.728 | 13.742 | 13.661 | 边际利润分析 |
| 销售毛利率 (%) | 28.386 | 27.972 | 35.651 | 34.775 | 36.596 |
| 营业利润率 (%) | 11.989 | 9.226 | 22.333 | 21.074 | 21.340 |
| 息税前利润/营业总收入 (%) | 11.494 | 6.702 | 21.797 | 21.576 | 23.286 |
| 净利润/营业总收入 (%) | 11.143 | 9.752 | 20.077 | 19.258 | 20.330 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.851 | 92.413 | 94.170 | 94.652 | 93.764 |
| 价值变动净收益/利润总额(%) | 10.658 | 2.857 | 1.895 | 4.591 | 0.416 |
| 营业外收支净额/利润总额(%) | -3.170 | 4.986 | -1.917 | 2.222 | 6.795 | 偿债能力分析 |
| 流动比率 (X) | 5.859 | 7.447 | 6.362 | 3.719 | 5.541 |
| 速动比率 (X) | 4.563 | 5.808 | 5.380 | 2.693 | 4.690 |
| 资产负债率 (%) | 14.532 | 11.447 | 14.169 | 20.222 | 16.362 |
| 带息债务/全部投入资本 (%) | -4.004 | -1.889 | 2.263 | -1.731 | 0.969 |
| 股东权益/带息债务 (%) | -2,467.492 | -5,213.618 | 4,191.774 | -5,658.294 | 9,844.251 |
| 股东权益/负债合计 (%) | 588.150 | 773.614 | 605.760 | 394.507 | 511.174 |
| 利息保障倍数 (X) | -90.114 | -2.228 | -187.787 | 938.615 | 59.588 | 营运能力分析 |
| 应收账款周转天数 (天) | 123.254 | 136.621 | 95.781 | 101.883 | 97.663 |
| 存货周转天数 (天) | 144.055 | 182.103 | 135.691 | 134.153 | 127.393 |