| 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 (%) | 8.392 | 10.346 | 17.191 | 20.898 | 24.270 |
| 总资产报酬率 ROA (%) | 5.366 | 6.892 | 11.094 | 13.003 | 14.764 |
| 投入资产回报率 ROIC (%) | 6.364 | 8.231 | 13.430 | 16.146 | 16.907 | 边际利润分析 |
| 销售毛利率 (%) | 19.817 | 23.586 | 25.155 | 34.859 | 31.408 |
| 营业利润率 (%) | 14.422 | 15.302 | 23.361 | 28.232 | 39.794 |
| 息税前利润/营业总收入 (%) | 14.277 | 15.666 | 23.398 | 29.177 | 41.225 |
| 净利润/营业总收入 (%) | 12.486 | 14.713 | 19.820 | 23.758 | 32.332 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 79.577 | 79.884 | 74.173 | 88.285 | 45.874 |
| 价值变动净收益/利润总额(%) | 17.798 | 7.835 | 27.463 | 10.203 | 53.933 |
| 营业外收支净额/利润总额(%) | -2.640 | 5.573 | -1.285 | -0.557 | -0.399 | 偿债能力分析 |
| 流动比率 (X) | 0.865 | 0.777 | 1.450 | 1.279 | 1.104 |
| 速动比率 (X) | 0.725 | 0.677 | 1.346 | 1.179 | 1.046 |
| 资产负债率 (%) | 37.233 | 31.254 | 32.329 | 35.863 | 37.044 |
| 带息债务/全部投入资本 (%) | 23.904 | 14.286 | 14.429 | 15.459 | -- |
| 股东权益/带息债务 (%) | 300.036 | 562.467 | 545.674 | 500.898 | 347.777 |
| 股东权益/负债合计 (%) | 164.014 | 214.516 | 204.658 | 175.056 | 166.334 |
| 利息保障倍数 (X) | 63.180 | -29.106 | 70.206 | 26.480 | 25.948 | 营运能力分析 |
| 应收账款周转天数 (天) | 10.430 | 15.778 | 14.384 | 12.355 | 0.000 |
| 存货周转天数 (天) | 21.722 | 23.620 | 20.132 | 20.002 | 0.000 |