| 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 (%) | 3.541 | 6.213 | 6.970 | 16.505 | 17.246 |
| 总资产报酬率 ROA (%) | 2.754 | 4.985 | 5.215 | 10.714 | 11.325 |
| 投入资产回报率 ROIC (%) | 3.237 | 5.622 | 6.264 | 14.508 | 16.107 | 边际利润分析 |
| 销售毛利率 (%) | 54.201 | 49.514 | 47.389 | 52.978 | 50.595 |
| 营业利润率 (%) | 11.891 | 10.091 | 11.204 | 15.370 | 16.196 |
| 息税前利润/营业总收入 (%) | 11.449 | 11.503 | 10.408 | 15.757 | 15.978 |
| 净利润/营业总收入 (%) | 12.596 | 12.085 | 10.557 | 14.167 | 14.548 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.379 | 78.521 | 106.154 | 86.250 | 77.637 |
| 价值变动净收益/利润总额(%) | 23.416 | 16.036 | 4.361 | 6.782 | 6.170 |
| 营业外收支净额/利润总额(%) | -0.705 | 15.799 | -1.074 | 2.217 | -1.648 | 偿债能力分析 |
| 流动比率 (X) | 4.990 | 5.210 | 5.704 | 2.682 | 2.979 |
| 速动比率 (X) | 4.252 | 4.328 | 4.359 | 1.855 | 2.105 |
| 资产负债率 (%) | 18.270 | 19.962 | 19.546 | 36.752 | 33.050 |
| 带息债务/全部投入资本 (%) | 4.706 | 7.424 | 5.858 | 12.436 | 11.446 |
| 股东权益/带息债务 (%) | 1,969.442 | 1,214.721 | 1,550.698 | 702.930 | 772.823 |
| 股东权益/负债合计 (%) | 414.056 | 400.961 | 411.617 | 172.053 | 202.575 |
| 利息保障倍数 (X) | -31.940 | -23.915 | -15.365 | 415.737 | 356.362 | 营运能力分析 |
| 应收账款周转天数 (天) | 154.878 | 122.606 | 116.828 | 89.191 | 99.728 |
| 存货周转天数 (天) | 342.998 | 327.483 | 346.443 | 302.185 | 290.493 |