| 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 (%) | 4.834 | 12.085 | 23.626 | 14.941 | 14.450 |
| 总资产报酬率 ROA (%) | 3.303 | 8.118 | 16.158 | 11.016 | 11.854 |
| 投入资产回报率 ROIC (%) | 4.006 | 9.832 | 19.722 | 13.303 | 12.087 | 边际利润分析 |
| 销售毛利率 (%) | 53.394 | 57.282 | 63.771 | 63.615 | 64.493 |
| 营业利润率 (%) | 11.046 | 17.249 | 22.577 | 15.510 | 16.374 |
| 息税前利润/营业总收入 (%) | 10.962 | 16.578 | 22.346 | 15.529 | 16.176 |
| 净利润/营业总收入 (%) | 8.626 | 13.028 | 18.813 | 13.261 | 13.834 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.458 | 94.947 | 103.068 | 100.217 | 101.204 |
| 价值变动净收益/利润总额(%) | 5.857 | 3.877 | 0.414 | -1.409 | 2.081 |
| 营业外收支净额/利润总额(%) | -4.616 | -5.677 | -1.759 | -0.988 | -1.094 | 偿债能力分析 |
| 流动比率 (X) | 1.570 | 1.472 | 1.496 | 1.892 | 2.438 |
| 速动比率 (X) | 1.077 | 0.919 | 1.079 | 1.327 | 1.733 |
| 资产负债率 (%) | 30.868 | 32.636 | 33.111 | 29.699 | 22.354 |
| 带息债务/全部投入资本 (%) | 12.134 | 14.733 | 16.356 | 9.743 | -- |
| 股东权益/带息债务 (%) | 692.631 | 554.734 | 495.085 | 889.909 | 1,802.472 |
| 股东权益/负债合计 (%) | 224.314 | 206.624 | 202.053 | 236.627 | 347.190 |
| 利息保障倍数 (X) | 27.196 | 64.873 | 140.593 | 90.712 | -773.474 | 营运能力分析 |
| 应收账款周转天数 (天) | 109.849 | 72.012 | 47.934 | 48.812 | 0.000 |
| 存货周转天数 (天) | 200.205 | 182.969 | 146.462 | 159.076 | 0.000 |