| 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 (%) | 12.541 | 17.175 | 29.685 | 44.757 | 55.081 |
| 总资产报酬率 ROA (%) | 7.161 | 9.079 | 16.492 | 26.735 | 30.518 |
| 投入资产回报率 ROIC (%) | 8.517 | 10.766 | 20.081 | 35.876 | 45.163 | 边际利润分析 |
| 销售毛利率 (%) | 19.186 | 21.538 | 27.723 | 27.790 | 26.941 |
| 营业利润率 (%) | 16.931 | 18.179 | 24.376 | 25.421 | 24.058 |
| 息税前利润/营业总收入 (%) | 17.807 | 19.801 | 25.456 | 25.645 | 23.563 |
| 净利润/营业总收入 (%) | 13.316 | 13.834 | 18.283 | 18.953 | 18.024 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.791 | 93.331 | 96.042 | 95.910 | 97.394 |
| 价值变动净收益/利润总额(%) | -0.080 | 0.001 | 0.624 | 0.166 | -0.021 |
| 营业外收支净额/利润总额(%) | 0.160 | 0.154 | 0.020 | 0.025 | 0.095 | 偿债能力分析 |
| 流动比率 (X) | 2.973 | 2.079 | 2.062 | 2.688 | 1.799 |
| 速动比率 (X) | 2.967 | 2.073 | 2.056 | 2.679 | 1.787 |
| 资产负债率 (%) | 33.324 | 40.937 | 43.666 | 34.321 | 37.393 |
| 带息债务/全部投入资本 (%) | 6.131 | 10.026 | 13.716 | 9.642 | 1.177 |
| 股东权益/带息债务 (%) | 1,166.859 | 640.533 | 444.857 | 809.918 | 7,213.228 |
| 股东权益/负债合计 (%) | 181.321 | 131.308 | 118.805 | 177.364 | 153.693 |
| 利息保障倍数 (X) | 20.976 | 12.421 | 23.670 | 118.036 | -45.531 | 营运能力分析 |
| 应收账款周转天数 (天) | 32.391 | 32.425 | 32.223 | 31.933 | 37.743 |
| 存货周转天数 (天) | 0.529 | 0.789 | 0.810 | 0.777 | 1.078 |