| 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 (%) | 14.499 | 9.974 | 10.238 | 11.437 | 13.397 |
| 总资产报酬率 ROA (%) | 8.829 | 6.307 | 6.003 | 5.594 | 6.114 |
| 投入资产回报率 ROIC (%) | 11.741 | 8.494 | 8.464 | 8.739 | 10.293 | 边际利润分析 |
| 销售毛利率 (%) | 35.315 | 28.826 | 30.705 | 31.154 | 33.444 |
| 营业利润率 (%) | 26.562 | 12.294 | 13.948 | 13.865 | 15.586 |
| 息税前利润/营业总收入 (%) | 26.788 | 12.485 | 14.066 | 14.135 | 16.355 |
| 净利润/营业总收入 (%) | 25.188 | 11.760 | 12.910 | 12.627 | 13.952 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 58.899 | 88.789 | 94.760 | 78.016 | 81.334 |
| 价值变动净收益/利润总额(%) | 40.228 | 15.205 | 6.316 | 11.939 | 6.410 |
| 营业外收支净额/利润总额(%) | -0.288 | 3.107 | 2.162 | 0.274 | 0.031 | 偿债能力分析 |
| 流动比率 (X) | 1.983 | 2.603 | 2.973 | 1.862 | 1.777 |
| 速动比率 (X) | 1.737 | 2.530 | 2.670 | 1.703 | 1.641 |
| 资产负债率 (%) | 37.963 | 35.004 | 33.089 | 45.431 | 46.894 |
| 带息债务/全部投入资本 (%) | 15.287 | 7.754 | 5.163 | 6.419 | 3.283 |
| 股东权益/带息债务 (%) | 511.110 | 1,088.634 | 1,665.319 | 1,190.565 | 2,326.830 |
| 股东权益/负债合计 (%) | 156.994 | 178.295 | 193.845 | 109.165 | 102.701 |
| 利息保障倍数 (X) | 88.572 | -61.537 | -73.670 | 60.816 | 21.402 | 营运能力分析 |
| 应收账款周转天数 (天) | 202.511 | 149.593 | 150.153 | 181.936 | 175.444 |
| 存货周转天数 (天) | 62.275 | 43.059 | 69.945 | 50.072 | 79.588 |