| 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 (%) | 4.859 | 8.117 | 8.927 | 14.254 | 15.526 |
| 总资产报酬率 ROA (%) | 3.369 | 5.200 | 5.245 | 8.074 | 8.411 |
| 投入资产回报率 ROIC (%) | 4.497 | 7.330 | 7.921 | 12.542 | 13.745 | 边际利润分析 |
| 销售毛利率 (%) | 40.377 | 32.977 | 25.966 | 31.803 | 27.967 |
| 营业利润率 (%) | 15.660 | 11.998 | 9.184 | 14.764 | 14.791 |
| 息税前利润/营业总收入 (%) | 13.937 | 11.156 | 9.333 | 14.229 | 14.066 |
| 净利润/营业总收入 (%) | 13.174 | 10.673 | 8.960 | 12.678 | 12.443 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 130.033 | 125.868 | 108.121 | 118.514 | 106.759 |
| 价值变动净收益/利润总额(%) | 5.841 | 6.603 | 6.689 | 1.118 | 1.269 |
| 营业外收支净额/利润总额(%) | 0.811 | 0.419 | 12.169 | 1.060 | 0.102 | 偿债能力分析 |
| 流动比率 (X) | 2.588 | 2.406 | 1.814 | 1.722 | 1.653 |
| 速动比率 (X) | 2.561 | 2.386 | 1.786 | 1.569 | 1.518 |
| 资产负债率 (%) | 29.160 | 31.830 | 40.429 | 41.583 | 0.447 |
| 带息债务/全部投入资本 (%) | 3.181 | 4.315 | 5.909 | 4.371 | 7.426 |
| 股东权益/带息债务 (%) | 2,932.661 | 2,127.512 | 1,494.403 | 2,040.685 | 1,166.986 |
| 股东权益/负债合计 (%) | 242.444 | 213.575 | 146.738 | 139.839 | 123.082 |
| 利息保障倍数 (X) | -7.532 | -12.510 | -8.308 | -20.544 | -19.010 | 营运能力分析 |
| 应收账款周转天数 (天) | 307.149 | 213.260 | 173.170 | 120.518 | 93.677 |
| 存货周转天数 (天) | 11.130 | 8.423 | 27.389 | 46.490 | 24.056 |