| 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 (%) | 4.065 | 4.009 | 2.196 | -25.602 | 5.720 |
| 总资产报酬率 ROA (%) | 3.711 | 3.583 | 1.915 | -22.499 | 5.193 |
| 投入资产回报率 ROIC (%) | 3.914 | 3.829 | 2.072 | -24.250 | 5.434 | 边际利润分析 |
| 销售毛利率 (%) | 77.500 | 78.425 | 78.900 | 75.074 | 72.133 |
| 营业利润率 (%) | 31.428 | 19.504 | 8.980 | -81.682 | 21.868 |
| 息税前利润/营业总收入 (%) | 17.257 | 7.708 | 6.009 | -83.423 | 21.085 |
| 净利润/营业总收入 (%) | 30.120 | 19.040 | 7.929 | -84.533 | 17.462 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 60.476 | 86.872 | 107.725 | -6.073 | 82.942 |
| 价值变动净收益/利润总额(%) | 38.238 | 50.559 | 38.737 | -6.552 | 96.984 |
| 营业外收支净额/利润总额(%) | -0.733 | 0.715 | 8.060 | 0.299 | 1.977 | 偿债能力分析 |
| 流动比率 (X) | 6.750 | 6.393 | 5.137 | 4.594 | 4.550 |
| 速动比率 (X) | 6.723 | 6.368 | 5.111 | 4.567 | 4.512 |
| 资产负债率 (%) | 8.314 | 9.104 | 12.195 | 13.469 | 11.070 |
| 带息债务/全部投入资本 (%) | 3.153 | 3.330 | 4.844 | 4.755 | -- |
| 股东权益/带息债务 (%) | 3,043.982 | 2,900.177 | 1,948.578 | 1,983.319 | 2,351.757 |
| 股东权益/负债合计 (%) | 1,102.784 | 998.425 | 719.978 | 642.427 | 803.370 |
| 利息保障倍数 (X) | -1.238 | -0.646 | -1.599 | 55.790 | -17.235 | 营运能力分析 |
| 应收账款周转天数 (天) | 63.573 | 74.416 | 63.674 | 58.377 | 0.000 |
| 存货周转天数 (天) | 20.831 | 23.324 | 22.481 | 19.607 | 0.000 |