| 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 (%) | 3.524 | 10.863 | 14.707 | 32.815 | 30.908 |
| 总资产报酬率 ROA (%) | 2.613 | 7.970 | 9.582 | 14.156 | 10.344 |
| 投入资产回报率 ROIC (%) | 3.072 | 9.400 | 11.873 | 18.981 | 14.681 | 边际利润分析 |
| 销售毛利率 (%) | 49.412 | 48.482 | 48.366 | 49.425 | 48.615 |
| 营业利润率 (%) | 10.313 | 18.767 | 20.873 | 23.383 | 20.496 |
| 息税前利润/营业总收入 (%) | 9.360 | 17.469 | 19.713 | 23.065 | 20.470 |
| 净利润/营业总收入 (%) | 9.467 | 17.332 | 17.862 | 19.349 | 16.258 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 48.604 | 72.485 | 76.255 | 73.610 | 71.676 |
| 价值变动净收益/利润总额(%) | 10.237 | 4.868 | 2.144 | 3.043 | 2.919 |
| 营业外收支净额/利润总额(%) | -0.749 | 0.035 | -0.440 | 0.083 | -2.233 | 偿债能力分析 |
| 流动比率 (X) | 3.158 | 3.489 | 3.351 | 1.555 | 1.276 |
| 速动比率 (X) | 2.274 | 2.817 | 2.775 | 1.067 | 0.908 |
| 资产负债率 (%) | 26.102 | 25.476 | 27.809 | 51.422 | 62.631 |
| 带息债务/全部投入资本 (%) | 10.018 | 9.903 | 10.493 | 22.657 | 34.131 |
| 股东权益/带息债务 (%) | 871.419 | 879.184 | 819.321 | 294.047 | 143.087 |
| 股东权益/负债合计 (%) | 282.960 | 292.288 | 259.742 | 94.538 | 59.503 |
| 利息保障倍数 (X) | -10.687 | -13.388 | -18.446 | -68.487 | 48.549 | 营运能力分析 |
| 应收账款周转天数 (天) | 143.387 | 82.670 | 59.636 | 42.255 | 48.481 |
| 存货周转天数 (天) | 359.790 | 225.165 | 213.783 | 194.636 | 206.231 |