| 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 (%) | 5.280 | 4.014 | 7.141 | 17.109 | 26.486 |
| 总资产报酬率 ROA (%) | 3.961 | 3.615 | 5.629 | 10.320 | 16.641 |
| 投入资产回报率 ROIC (%) | 4.708 | 3.996 | 6.489 | 12.843 | 21.022 | 边际利润分析 |
| 销售毛利率 (%) | 39.319 | 36.660 | 38.518 | 35.711 | 38.553 |
| 营业利润率 (%) | 14.874 | 11.531 | 13.491 | 16.453 | 22.192 |
| 息税前利润/营业总收入 (%) | 15.212 | 10.282 | 14.529 | 18.027 | 22.982 |
| 净利润/营业总收入 (%) | 13.401 | 10.212 | 13.572 | 14.523 | 18.987 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.944 | 101.849 | 109.427 | 102.721 | 106.033 |
| 价值变动净收益/利润总额(%) | 1.134 | 4.355 | 1.734 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.185 | -0.039 | 0.045 | 0.039 | -0.303 | 偿债能力分析 |
| 流动比率 (X) | 4.600 | 8.912 | 8.318 | 2.303 | 2.520 |
| 速动比率 (X) | 3.778 | 7.440 | 7.040 | 1.676 | 2.074 |
| 资产负债率 (%) | 27.348 | 9.648 | 10.209 | 39.152 | 40.301 |
| 带息债务/全部投入资本 (%) | 12.938 | 0.227 | 0.403 | 24.657 | 24.946 |
| 股东权益/带息债务 (%) | 626.580 | 43,856.145 | 24,672.014 | 304.473 | 300.874 |
| 股东权益/负债合计 (%) | 236.005 | 936.460 | 879.533 | 155.417 | 148.136 |
| 利息保障倍数 (X) | 49.001 | -8.261 | 14.084 | 11.502 | 26.819 | 营运能力分析 |
| 应收账款周转天数 (天) | 183.613 | 257.025 | 210.751 | 149.650 | 143.717 |
| 存货周转天数 (天) | 147.672 | 216.107 | 224.629 | 142.121 | 108.987 |