| 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 (%) | 16.565 | 24.364 | 24.683 | 21.424 | 10.911 |
| 总资产报酬率 ROA (%) | 4.947 | 6.695 | 6.764 | 6.863 | 4.329 |
| 投入资产回报率 ROIC (%) | 6.902 | 9.218 | 9.216 | 9.191 | 5.735 | 边际利润分析 |
| 销售毛利率 (%) | 28.185 | 22.909 | 20.251 | 26.284 | 27.763 |
| 营业利润率 (%) | 17.806 | 13.399 | 11.206 | 15.207 | 13.831 |
| 息税前利润/营业总收入 (%) | 16.532 | 12.219 | 10.308 | 14.764 | 12.460 |
| 净利润/营业总收入 (%) | 14.952 | 11.664 | 10.182 | 13.702 | 12.130 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.304 | 93.309 | 95.025 | 95.481 | 97.867 |
| 价值变动净收益/利润总额(%) | 7.256 | 6.001 | 7.948 | 6.198 | 2.424 |
| 营业外收支净额/利润总额(%) | -0.886 | 0.363 | -0.407 | 0.319 | 0.330 | 偿债能力分析 |
| 流动比率 (X) | 1.661 | 1.567 | 1.311 | 1.190 | 2.053 |
| 速动比率 (X) | 1.464 | 1.409 | 1.052 | 0.921 | 1.812 |
| 资产负债率 (%) | 64.334 | 69.340 | 70.562 | 69.895 | 0.558 |
| 带息债务/全部投入资本 (%) | 37.005 | 40.622 | 51.596 | 49.833 | 38.011 |
| 股东权益/带息债务 (%) | 121.036 | 94.658 | 71.941 | 75.803 | 137.408 |
| 股东权益/负债合计 (%) | 49.892 | 39.758 | 38.789 | 39.300 | 73.444 |
| 利息保障倍数 (X) | -14.797 | -9.941 | -12.098 | -30.015 | -8.798 | 营运能力分析 |
| 应收账款周转天数 (天) | 68.126 | 54.769 | 44.765 | 48.394 | 70.227 |
| 存货周转天数 (天) | 73.039 | 71.112 | 80.276 | 100.073 | 122.339 |