| 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 (%) | 12.445 | 19.165 | 18.916 | 11.007 | 13.233 |
| 总资产报酬率 ROA (%) | 7.703 | 12.044 | 13.112 | 8.407 | 10.544 |
| 投入资产回报率 ROIC (%) | 9.256 | 15.415 | 17.662 | 10.802 | 13.095 | 边际利润分析 |
| 销售毛利率 (%) | 26.961 | 26.914 | 26.355 | 24.291 | 30.146 |
| 营业利润率 (%) | 14.754 | 15.251 | 13.574 | 9.788 | 13.833 |
| 息税前利润/营业总收入 (%) | 14.196 | 14.690 | 11.483 | 10.223 | 15.025 |
| 净利润/营业总收入 (%) | 12.985 | 13.276 | 12.320 | 9.060 | 12.229 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.204 | 100.911 | 107.710 | 94.071 | 96.268 |
| 价值变动净收益/利润总额(%) | 0.354 | 0.606 | -4.330 | 8.582 | 3.112 |
| 营业外收支净额/利润总额(%) | -0.453 | -0.835 | -2.255 | -0.067 | -0.312 | 偿债能力分析 |
| 流动比率 (X) | 3.010 | 2.596 | 2.093 | 2.607 | 3.500 |
| 速动比率 (X) | 2.740 | 2.263 | 1.651 | 2.222 | 3.151 |
| 资产负债率 (%) | 36.692 | 39.482 | 34.110 | 26.175 | 0.207 |
| 带息债务/全部投入资本 (%) | 23.993 | 25.010 | 7.702 | 2.186 | 1.174 |
| 股东权益/带息债务 (%) | 311.957 | 295.491 | 1,170.315 | 4,461.471 | 8,413.336 |
| 股东权益/负债合计 (%) | 172.520 | 153.291 | 193.269 | 282.033 | 382.623 |
| 利息保障倍数 (X) | -28.884 | -33.743 | -6.411 | 23.114 | 12.157 | 营运能力分析 |
| 应收账款周转天数 (天) | 73.978 | 77.572 | 80.749 | 88.047 | 90.381 |
| 存货周转天数 (天) | 40.914 | 55.052 | 54.624 | 44.505 | 39.180 |