| 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 (%) | 6.023 | 7.454 | 3.215 | 6.288 | 4.204 |
| 总资产报酬率 ROA (%) | 4.751 | 5.945 | 2.607 | 5.317 | 3.696 |
| 投入资产回报率 ROIC (%) | 5.377 | 6.733 | 2.946 | 5.911 | 4.052 | 边际利润分析 |
| 销售毛利率 (%) | 70.417 | 70.503 | 68.982 | 72.104 | 74.933 |
| 营业利润率 (%) | 18.678 | 19.119 | 11.012 | 21.698 | 19.439 |
| 息税前利润/营业总收入 (%) | 16.983 | 16.806 | 7.587 | 16.853 | 11.851 |
| 净利润/营业总收入 (%) | 15.229 | 15.534 | 8.935 | 19.654 | 16.987 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.104 | 91.744 | 112.782 | 74.162 | 74.530 |
| 价值变动净收益/利润总额(%) | -0.064 | 0.676 | -0.838 | 16.254 | 14.335 |
| 营业外收支净额/利润总额(%) | -0.282 | 0.167 | 0.484 | -0.199 | -0.772 | 偿债能力分析 |
| 流动比率 (X) | 4.299 | 5.238 | 6.908 | 7.619 | 8.783 |
| 速动比率 (X) | 3.715 | 4.503 | 5.959 | 6.891 | 8.195 |
| 资产负债率 (%) | 16.730 | 15.315 | 14.364 | 12.806 | 8.962 |
| 带息债务/全部投入资本 (%) | 7.724 | 6.986 | 1.742 | 1.443 | 1.764 |
| 股东权益/带息债务 (%) | 1,151.451 | 1,282.754 | 5,226.856 | 6,389.942 | 5,441.335 |
| 股东权益/负债合计 (%) | 467.703 | 519.210 | 557.024 | 641.911 | 972.739 |
| 利息保障倍数 (X) | -10.338 | -7.169 | -2.181 | -3.510 | -1.593 | 营运能力分析 |
| 应收账款周转天数 (天) | 43.871 | 48.111 | 63.544 | 71.718 | 96.661 |
| 存货周转天数 (天) | 226.422 | 232.554 | 228.828 | 222.714 | 266.825 |