| 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 (%) | 17.310 | 14.481 | 13.828 | 11.099 | 14.550 |
| 总资产报酬率 ROA (%) | 13.911 | 12.568 | 11.998 | 9.554 | 12.422 |
| 投入资产回报率 ROIC (%) | 15.866 | 14.124 | 13.291 | 10.376 | 13.844 | 边际利润分析 |
| 销售毛利率 (%) | 38.169 | 35.376 | 39.554 | 42.867 | 46.183 |
| 营业利润率 (%) | 31.502 | 22.279 | 22.209 | 28.509 | 34.285 |
| 息税前利润/营业总收入 (%) | 28.857 | 18.686 | 20.000 | 17.688 | 27.969 |
| 净利润/营业总收入 (%) | 30.784 | 21.496 | 22.205 | 19.262 | 29.981 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.364 | 110.604 | 113.338 | 161.488 | 109.195 |
| 价值变动净收益/利润总额(%) | 1.841 | -0.350 | 1.269 | 0.968 | 3.171 |
| 营业外收支净额/利润总额(%) | -0.879 | -1.188 | 1.205 | -41.394 | -12.619 | 偿债能力分析 |
| 流动比率 (X) | 2.102 | 2.995 | 3.107 | 2.642 | 2.526 |
| 速动比率 (X) | 2.052 | 2.797 | 2.942 | 2.496 | 2.358 |
| 资产负债率 (%) | 26.389 | 16.083 | 15.522 | 16.418 | 16.931 |
| 带息债务/全部投入资本 (%) | 11.779 | 0.372 | 0.340 | 4.080 | 6.232 |
| 股东权益/带息债务 (%) | 736.850 | 26,234.048 | 28,723.711 | 2,320.903 | 1,481.420 |
| 股东权益/负债合计 (%) | 286.356 | 536.303 | 562.792 | 524.833 | 507.907 |
| 利息保障倍数 (X) | -12.169 | -5.609 | -8.068 | -7.149 | -11.302 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.661 | 0.778 | 0.000 | 1.281 | 1.434 |
| 存货周转天数 (天) | 18.956 | 23.723 | 25.482 | 34.039 | 44.385 |