| 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 (%) | 7.453 | 8.985 | 10.745 | 12.504 | 12.119 |
| 总资产报酬率 ROA (%) | 6.142 | 7.248 | 7.887 | 7.535 | 7.065 |
| 投入资产回报率 ROIC (%) | 6.777 | 8.108 | 9.298 | 9.806 | 9.266 | 边际利润分析 |
| 销售毛利率 (%) | 30.041 | 30.594 | 27.866 | 21.882 | 26.469 |
| 营业利润率 (%) | 18.334 | 16.291 | 13.930 | 10.219 | 11.019 |
| 息税前利润/营业总收入 (%) | 18.094 | 14.939 | 11.952 | 10.021 | 12.123 |
| 净利润/营业总收入 (%) | 16.058 | 14.425 | 12.233 | 9.410 | 9.477 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.058 | 102.418 | 106.984 | 79.618 | 100.439 |
| 价值变动净收益/利润总额(%) | 7.279 | 6.530 | 1.234 | 0.730 | 0.250 |
| 营业外收支净额/利润总额(%) | -0.235 | -0.317 | -1.062 | -0.848 | 0.540 | 偿债能力分析 |
| 流动比率 (X) | 5.371 | 4.234 | 4.139 | 1.852 | 1.545 |
| 速动比率 (X) | 4.908 | 3.885 | 3.774 | 1.484 | 1.319 |
| 资产负债率 (%) | 15.569 | 19.511 | 19.036 | 37.490 | 0.422 |
| 带息债务/全部投入资本 (%) | 5.818 | 9.805 | 7.484 | 20.009 | 19.306 |
| 股东权益/带息债务 (%) | 1,597.166 | 907.000 | 1,224.891 | 390.883 | 407.505 |
| 股东权益/负债合计 (%) | 542.043 | 412.334 | 424.981 | 166.516 | 137.247 |
| 利息保障倍数 (X) | -91.685 | -11.488 | -6.523 | -89.387 | 11.604 | 营运能力分析 |
| 应收账款周转天数 (天) | 82.708 | 86.336 | 89.285 | 98.384 | 91.671 |
| 存货周转天数 (天) | 66.001 | 67.732 | 72.263 | 64.940 | 54.171 |