| 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 (%) | 5.633 | 12.667 | 19.484 | 14.697 | 27.842 |
| 总资产报酬率 ROA (%) | 5.087 | 10.721 | 14.430 | 10.631 | 20.374 |
| 投入资产回报率 ROIC (%) | 5.442 | 11.963 | 17.270 | 12.616 | 23.902 | 边际利润分析 |
| 销售毛利率 (%) | 39.385 | 40.334 | 30.617 | 31.043 | 37.863 |
| 营业利润率 (%) | 25.929 | 28.749 | 20.927 | 15.955 | 17.491 |
| 息税前利润/营业总收入 (%) | 24.686 | 26.633 | 19.084 | 17.989 | 18.460 |
| 净利润/营业总收入 (%) | 22.439 | 23.442 | 18.440 | 12.875 | 12.515 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.032 | 101.910 | 100.818 | 97.915 | 138.244 |
| 价值变动净收益/利润总额(%) | 2.268 | -1.964 | -0.127 | 0.064 | 0.278 |
| 营业外收支净额/利润总额(%) | 0.468 | -1.340 | -0.595 | -0.408 | -3.050 | 偿债能力分析 |
| 流动比率 (X) | 7.925 | 10.061 | 2.685 | 2.164 | 2.647 |
| 速动比率 (X) | 6.201 | 8.480 | 1.803 | 1.415 | 1.615 |
| 资产负债率 (%) | 8.430 | 10.308 | 22.427 | 26.827 | 24.255 |
| 带息债务/全部投入资本 (%) | 2.373 | 3.550 | 8.438 | 13.731 | 14.151 |
| 股东权益/带息债务 (%) | 4,093.780 | 2,705.658 | 1,079.110 | 625.179 | 606.648 |
| 股东权益/负债合计 (%) | 1,085.875 | 864.190 | 339.610 | 267.017 | 301.703 |
| 利息保障倍数 (X) | -18.087 | -15.348 | -11.101 | 8.569 | 12.415 | 营运能力分析 |
| 应收账款周转天数 (天) | 65.975 | 66.716 | 54.711 | 55.419 | 60.196 |
| 存货周转天数 (天) | 249.303 | 190.498 | 127.762 | 147.714 | 184.011 |