| 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 (%) | 7.381 | 13.295 | 10.345 | 8.450 | 9.694 |
| 总资产报酬率 ROA (%) | 5.903 | 10.644 | 8.315 | 6.882 | 7.784 |
| 投入资产回报率 ROIC (%) | 6.871 | 12.252 | 9.412 | 7.765 | 9.015 | 边际利润分析 |
| 销售毛利率 (%) | 40.396 | 38.664 | 42.230 | 40.842 | 43.291 |
| 营业利润率 (%) | 15.525 | 23.023 | 19.887 | 18.693 | 20.370 |
| 息税前利润/营业总收入 (%) | 14.343 | 21.693 | 19.093 | 17.959 | 20.637 |
| 净利润/营业总收入 (%) | 15.836 | 21.455 | 19.160 | 17.330 | 19.177 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.626 | 59.758 | 81.379 | 87.482 | 81.417 |
| 价值变动净收益/利润总额(%) | 2.845 | 44.639 | 14.618 | 9.352 | 17.066 |
| 营业外收支净额/利润总额(%) | -0.016 | -0.124 | 0.372 | -0.119 | -0.941 | 偿债能力分析 |
| 流动比率 (X) | 3.883 | 4.458 | 4.512 | 5.255 | 4.806 |
| 速动比率 (X) | 3.682 | 4.227 | 4.173 | 4.919 | 4.534 |
| 资产负债率 (%) | 19.415 | 17.429 | 17.998 | 15.586 | 0.157 |
| 带息债务/全部投入资本 (%) | 6.867 | 5.719 | 8.879 | 8.066 | 7.139 |
| 股东权益/带息债务 (%) | 1,349.176 | 1,635.787 | 1,020.496 | 1,133.079 | 1,297.303 |
| 股东权益/负债合计 (%) | 408.519 | 462.846 | 441.058 | 522.903 | 517.753 |
| 利息保障倍数 (X) | -12.166 | -16.667 | -21.975 | -25.233 | 45.181 | 营运能力分析 |
| 应收账款周转天数 (天) | 69.781 | 60.110 | 56.486 | 58.439 | 101.558 |
| 存货周转天数 (天) | 46.812 | 54.789 | 71.230 | 60.086 | 34.889 |