| 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 (%) | 7.546 | 7.407 | 5.212 | 3.018 | 1.324 |
| 总资产报酬率 ROA (%) | 4.042 | 4.029 | 2.815 | 1.726 | 0.749 |
| 投入资产回报率 ROIC (%) | 5.425 | 5.327 | 3.777 | 2.356 | 1.015 | 边际利润分析 |
| 销售毛利率 (%) | 23.226 | 22.693 | 20.304 | 19.569 | 22.235 |
| 营业利润率 (%) | 9.395 | 6.959 | 5.411 | 3.297 | 1.492 |
| 息税前利润/营业总收入 (%) | 8.919 | 6.395 | 4.506 | 3.865 | 2.301 |
| 净利润/营业总收入 (%) | 7.884 | 5.976 | 3.887 | 2.685 | 1.021 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.545 | 109.053 | 128.443 | 126.098 | 247.513 |
| 价值变动净收益/利润总额(%) | 9.510 | 14.675 | 5.835 | 23.259 | 10.794 |
| 营业外收支净额/利润总额(%) | -0.092 | -0.370 | -4.187 | 9.170 | 3.231 | 偿债能力分析 |
| 流动比率 (X) | 1.699 | 1.560 | 1.727 | 1.782 | 1.978 |
| 速动比率 (X) | 1.416 | 1.246 | 1.297 | 1.291 | 1.445 |
| 资产负债率 (%) | 46.269 | 45.411 | 44.632 | 45.900 | 0.378 |
| 带息债务/全部投入资本 (%) | 20.049 | 20.267 | 18.462 | 17.329 | 7.639 |
| 股东权益/带息债务 (%) | 358.800 | 354.540 | 389.925 | 421.048 | 1,094.344 |
| 股东权益/负债合计 (%) | 114.755 | 119.072 | 122.634 | 116.070 | 162.739 |
| 利息保障倍数 (X) | -19.075 | -11.876 | -6.549 | 16.439 | 3.029 | 营运能力分析 |
| 应收账款周转天数 (天) | 80.390 | 79.406 | 79.129 | 80.180 | 94.739 |
| 存货周转天数 (天) | 77.904 | 91.082 | 109.956 | 115.893 | 137.284 |