| 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 (%) | 18.497 | 35.415 | 33.213 | 28.352 | 17.530 |
| 总资产报酬率 ROA (%) | 8.352 | 13.874 | 12.778 | 12.503 | 9.348 |
| 投入资产回报率 ROIC (%) | 10.511 | 17.124 | 15.663 | 15.439 | 10.123 | 边际利润分析 |
| 销售毛利率 (%) | 35.573 | 41.653 | 39.649 | 39.727 | 36.605 |
| 营业利润率 (%) | 25.647 | 33.073 | 32.411 | 33.420 | 26.190 |
| 息税前利润/营业总收入 (%) | 25.523 | 33.055 | 31.957 | 33.052 | 25.913 |
| 净利润/营业总收入 (%) | 22.376 | 29.544 | 28.945 | 28.991 | 22.354 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.909 | 96.147 | 87.263 | 86.424 | 96.737 |
| 价值变动净收益/利润总额(%) | -0.030 | 0.660 | 3.999 | 2.632 | 3.538 |
| 营业外收支净额/利润总额(%) | -0.093 | 0.124 | -0.844 | -0.410 | -0.634 | 偿债能力分析 |
| 流动比率 (X) | 1.671 | 1.381 | 1.290 | 1.371 | 1.531 |
| 速动比率 (X) | 0.787 | 0.590 | 0.582 | 0.742 | 1.035 |
| 资产负债率 (%) | 45.798 | 56.119 | 61.178 | 57.850 | 49.979 |
| 带息债务/全部投入资本 (%) | 34.367 | 47.450 | 53.761 | 48.995 | -- |
| 股东权益/带息债务 (%) | 185.383 | 106.627 | 84.726 | 101.929 | 163.127 |
| 股东权益/负债合计 (%) | 109.212 | 72.438 | 60.964 | 69.980 | 99.867 |
| 利息保障倍数 (X) | -255.037 | -560.091 | -175.532 | -142.526 | -230.172 | 营运能力分析 |
| 应收账款周转天数 (天) | 58.319 | 48.313 | 71.123 | 93.794 | 0.000 |
| 存货周转天数 (天) | 406.077 | 478.677 | 517.020 | 432.387 | 0.000 |