| 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 (%) | 6.034 | 4.675 | 6.811 | 8.354 | 18.684 |
| 总资产报酬率 ROA (%) | 4.698 | 3.962 | 5.771 | 6.357 | 13.409 |
| 投入资产回报率 ROIC (%) | 5.074 | 4.227 | 6.211 | 7.035 | 15.532 | 边际利润分析 |
| 销售毛利率 (%) | 38.325 | 30.768 | 32.153 | 32.947 | 42.544 |
| 营业利润率 (%) | 17.819 | 13.416 | 17.641 | 19.077 | 30.287 |
| 息税前利润/营业总收入 (%) | 17.847 | 11.788 | 17.041 | 19.713 | 30.691 |
| 净利润/营业总收入 (%) | 16.596 | 12.136 | 16.971 | 17.269 | 26.329 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.798 | 83.333 | 83.889 | 76.021 | 91.561 |
| 价值变动净收益/利润总额(%) | 8.041 | 15.062 | 10.930 | 14.411 | 2.887 |
| 营业外收支净额/利润总额(%) | -3.202 | -6.442 | 0.171 | -0.716 | -0.845 | 偿债能力分析 |
| 流动比率 (X) | 2.238 | 3.977 | 4.534 | 4.694 | 2.396 |
| 速动比率 (X) | 1.898 | 3.495 | 3.926 | 4.264 | 2.074 |
| 资产负债率 (%) | 24.710 | 16.054 | 13.469 | 17.087 | 34.728 |
| 带息债务/全部投入资本 (%) | 17.921 | 9.661 | 5.625 | 8.265 | 24.724 |
| 股东权益/带息债务 (%) | 447.796 | 915.865 | 1,644.302 | 1,087.503 | 302.226 |
| 股东权益/负债合计 (%) | 297.053 | 517.454 | 642.458 | 485.248 | 187.953 |
| 利息保障倍数 (X) | 30.718 | -14.446 | -27.034 | 25.518 | 46.636 | 营运能力分析 |
| 应收账款周转天数 (天) | 127.595 | 139.232 | 128.250 | 128.463 | 108.372 |
| 存货周转天数 (天) | 102.375 | 105.998 | 97.544 | 83.494 | 81.676 |