| 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 (%) | 2.663 | 1.945 | 5.269 | 4.400 | 6.240 |
| 总资产报酬率 ROA (%) | 2.366 | 1.720 | 4.670 | 4.011 | 5.728 |
| 投入资产回报率 ROIC (%) | 2.545 | 1.863 | 5.063 | 4.275 | 6.130 | 边际利润分析 |
| 销售毛利率 (%) | 39.913 | 38.841 | 47.632 | 46.892 | 49.820 |
| 营业利润率 (%) | 12.569 | 8.097 | 17.847 | 17.188 | 25.836 |
| 息税前利润/营业总收入 (%) | 10.085 | 4.932 | 14.472 | 12.462 | 20.974 |
| 净利润/营业总收入 (%) | 10.616 | 6.154 | 17.243 | 14.637 | 21.157 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 74.826 | 72.259 | 76.987 | 85.965 | 82.694 |
| 价值变动净收益/利润总额(%) | 11.518 | 18.697 | 9.422 | 4.467 | 5.599 |
| 营业外收支净额/利润总额(%) | 0.503 | 0.168 | 0.066 | 0.015 | 0.327 | 偿债能力分析 |
| 流动比率 (X) | 7.295 | 7.731 | 7.027 | 8.451 | 13.504 |
| 速动比率 (X) | 6.348 | 6.609 | 5.781 | 7.885 | 12.783 |
| 资产负债率 (%) | 11.209 | 10.791 | 11.999 | 10.219 | 0.069 |
| 带息债务/全部投入资本 (%) | 4.154 | 3.083 | 3.304 | 2.067 | 0.804 |
| 股东权益/带息债务 (%) | 2,289.695 | 3,114.551 | 2,892.519 | 4,674.554 | 12,159.871 |
| 股东权益/负债合计 (%) | 791.049 | 825.512 | 732.037 | 875.382 | 1,342.847 |
| 利息保障倍数 (X) | -3.958 | -1.551 | -4.273 | -2.635 | -4.240 | 营运能力分析 |
| 应收账款周转天数 (天) | 112.693 | 131.112 | 130.369 | 111.398 | 127.816 |
| 存货周转天数 (天) | 214.068 | 263.400 | 243.427 | 113.318 | 119.141 |