| 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 (%) | 7.246 | 9.843 | 15.720 | 26.413 | 14.570 |
| 总资产报酬率 ROA (%) | 5.537 | 7.373 | 11.566 | 19.113 | 10.912 |
| 投入资产回报率 ROIC (%) | 6.713 | 8.891 | 13.683 | 22.569 | 13.141 | 边际利润分析 |
| 销售毛利率 (%) | 48.512 | 50.634 | 48.154 | 50.145 | 50.492 |
| 营业利润率 (%) | 19.125 | 19.221 | 23.592 | 45.226 | 30.495 |
| 息税前利润/营业总收入 (%) | 17.313 | 18.017 | 22.872 | 44.640 | 29.234 |
| 净利润/营业总收入 (%) | 17.900 | 18.066 | 21.367 | 39.945 | 27.398 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.550 | 72.259 | 84.498 | 45.536 | 75.378 |
| 价值变动净收益/利润总额(%) | 4.799 | 19.584 | 10.027 | 50.316 | 22.109 |
| 营业外收支净额/利润总额(%) | 0.471 | -0.900 | -0.051 | -0.059 | -0.781 | 偿债能力分析 |
| 流动比率 (X) | 2.804 | 2.693 | 2.945 | 3.023 | 2.618 |
| 速动比率 (X) | 2.532 | 2.430 | 2.717 | 2.721 | 2.380 |
| 资产负债率 (%) | 19.502 | 19.649 | 24.424 | 25.737 | 29.374 |
| 带息债务/全部投入资本 (%) | 3.752 | 4.566 | 8.219 | 11.590 | 11.304 |
| 股东权益/带息债务 (%) | 2,477.882 | 2,021.390 | 1,074.899 | 738.859 | 753.738 |
| 股东权益/负债合计 (%) | 390.980 | 389.669 | 299.903 | 287.278 | 239.696 |
| 利息保障倍数 (X) | -9.102 | -17.463 | -32.301 | -79.864 | -28.528 | 营运能力分析 |
| 应收账款周转天数 (天) | 47.548 | 27.108 | 16.850 | 20.934 | 31.922 |
| 存货周转天数 (天) | 74.457 | 82.898 | 74.708 | 100.831 | 91.680 |