| 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 (%) | 13.399 | 14.194 | -6.131 | -5.207 | -5.320 |
| 总资产报酬率 ROA (%) | 11.315 | 11.994 | -5.271 | -4.459 | -4.421 |
| 投入资产回报率 ROIC (%) | 12.514 | 13.045 | -5.589 | -4.699 | -4.775 | 边际利润分析 |
| 销售毛利率 (%) | 45.719 | 42.975 | -9.782 | -8.300 | -18.755 |
| 营业利润率 (%) | 34.814 | 29.360 | -37.581 | -33.273 | -46.400 |
| 息税前利润/营业总收入 (%) | 33.417 | 29.710 | -36.253 | -31.469 | -43.545 |
| 净利润/营业总收入 (%) | 24.858 | 22.253 | -29.481 | -26.809 | -37.796 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.963 | 99.426 | 102.686 | 117.117 | 108.031 |
| 价值变动净收益/利润总额(%) | 0.905 | -0.158 | 0.000 | -1.381 | 0.868 |
| 营业外收支净额/利润总额(%) | -4.970 | -0.479 | 1.673 | 0.258 | 0.596 | 偿债能力分析 |
| 流动比率 (X) | 2.707 | 2.520 | 1.846 | 3.333 | 2.506 |
| 速动比率 (X) | 2.594 | 2.420 | 1.722 | 3.157 | 2.403 |
| 资产负债率 (%) | 15.457 | 15.650 | 15.331 | 12.773 | 15.821 |
| 带息债务/全部投入资本 (%) | 5.715 | 6.771 | 8.925 | 8.108 | 10.594 |
| 股东权益/带息债务 (%) | 1,641.926 | 1,371.981 | 1,017.252 | 1,128.343 | 841.179 |
| 股东权益/负债合计 (%) | 546.961 | 538.993 | 552.267 | 682.927 | 532.087 |
| 利息保障倍数 (X) | 133.286 | 60.701 | -18.429 | -16.642 | -13.897 | 营运能力分析 |
| 应收账款周转天数 (天) | 23.340 | 29.557 | 110.587 | 120.142 | 156.083 |
| 存货周转天数 (天) | 12.939 | 12.142 | 18.214 | 18.964 | 25.048 |