| 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 (%) | 5.415 | 11.481 | 10.724 | 8.567 | 8.947 |
| 总资产报酬率 ROA (%) | 3.530 | 7.788 | 7.761 | 6.699 | 7.270 |
| 投入资产回报率 ROIC (%) | 4.171 | 9.273 | 9.081 | 7.577 | 8.319 | 边际利润分析 |
| 销售毛利率 (%) | 37.947 | 42.461 | 49.783 | 50.170 | 54.064 |
| 营业利润率 (%) | 13.184 | 18.081 | 22.199 | 21.164 | 23.641 |
| 息税前利润/营业总收入 (%) | 12.873 | 17.547 | 20.727 | 20.188 | 25.224 |
| 净利润/营业总收入 (%) | 12.076 | 17.446 | 21.002 | 18.898 | 24.000 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.074 | 90.345 | 89.642 | 77.039 | 54.643 |
| 价值变动净收益/利润总额(%) | 6.377 | 3.363 | 3.689 | 7.574 | 11.709 |
| 营业外收支净额/利润总额(%) | 0.000 | -0.184 | -1.645 | -0.139 | 8.781 | 偿债能力分析 |
| 流动比率 (X) | 2.488 | 2.892 | 3.316 | 4.242 | 5.369 |
| 速动比率 (X) | 2.025 | 2.407 | 2.684 | 3.424 | 4.513 |
| 资产负债率 (%) | 33.422 | 31.728 | 30.105 | 24.061 | 0.189 |
| 带息债务/全部投入资本 (%) | 21.284 | 16.501 | 13.233 | 9.633 | 8.524 |
| 股东权益/带息债务 (%) | 352.543 | 480.011 | 623.921 | 904.828 | 1,054.253 |
| 股东权益/负债合计 (%) | 191.983 | 208.870 | 231.311 | 314.479 | 429.839 |
| 利息保障倍数 (X) | -41.406 | -35.020 | -18.614 | -21.329 | -36.415 | 营运能力分析 |
| 应收账款周转天数 (天) | 290.459 | 229.582 | 234.058 | 199.924 | 239.462 |
| 存货周转天数 (天) | 204.915 | 204.714 | 331.753 | 331.554 | 339.986 |