| 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 (%) | 12.607 | 22.160 | 17.593 | 18.873 | 26.045 |
| 总资产报酬率 ROA (%) | 9.736 | 15.426 | 11.775 | 13.438 | 19.512 |
| 投入资产回报率 ROIC (%) | 11.332 | 18.273 | 14.128 | 15.982 | 23.801 | 边际利润分析 |
| 销售毛利率 (%) | 50.134 | 51.493 | 48.130 | 48.286 | 52.681 |
| 营业利润率 (%) | 29.086 | 36.297 | 25.935 | 24.485 | 29.881 |
| 息税前利润/营业总收入 (%) | 26.938 | 33.761 | 24.588 | 24.559 | 31.916 |
| 净利润/营业总收入 (%) | 25.439 | 29.811 | 22.145 | 21.525 | 26.118 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.553 | 76.077 | 81.187 | 88.859 | 91.052 |
| 价值变动净收益/利润总额(%) | 1.225 | 4.883 | 7.126 | 6.933 | 6.280 |
| 营业外收支净额/利润总额(%) | 0.108 | -1.568 | 0.033 | 0.811 | 0.445 | 偿债能力分析 |
| 流动比率 (X) | 3.870 | 3.266 | 3.099 | 3.751 | 2.290 |
| 速动比率 (X) | 3.366 | 2.775 | 2.625 | 3.059 | 1.874 |
| 资产负债率 (%) | 18.263 | 25.376 | 33.314 | 29.740 | 0.255 |
| 带息债务/全部投入资本 (%) | 2.551 | 10.514 | 18.616 | 14.943 | 9.647 |
| 股东权益/带息债务 (%) | 3,685.175 | 816.733 | 422.869 | 550.586 | 907.222 |
| 股东权益/负债合计 (%) | 442.906 | 290.318 | 196.072 | 231.827 | 289.350 |
| 利息保障倍数 (X) | -12.359 | -17.091 | -18.141 | -196.015 | 16.783 | 营运能力分析 |
| 应收账款周转天数 (天) | 32.715 | 24.724 | 29.472 | 27.749 | 40.709 |
| 存货周转天数 (天) | 117.106 | 135.984 | 135.576 | 112.786 | 107.151 |