| 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 (%) | 4.540 | 5.460 | 9.707 | 19.588 | 32.600 |
| 总资产报酬率 ROA (%) | 3.785 | 4.551 | 8.175 | 15.021 | 18.759 |
| 投入资产回报率 ROIC (%) | 4.255 | 5.090 | 9.123 | 17.796 | 26.899 | 边际利润分析 |
| 销售毛利率 (%) | 41.620 | 33.131 | 38.663 | 43.212 | 43.829 |
| 营业利润率 (%) | 22.308 | 17.163 | 23.300 | 28.679 | 28.099 |
| 息税前利润/营业总收入 (%) | 22.608 | 17.103 | 22.615 | 29.170 | 29.569 |
| 净利润/营业总收入 (%) | 19.309 | 15.600 | 20.165 | 24.871 | 24.508 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.725 | 76.720 | 93.915 | 96.818 | 94.434 |
| 价值变动净收益/利润总额(%) | 19.792 | 20.742 | 6.217 | 0.904 | 0.124 |
| 营业外收支净额/利润总额(%) | 0.674 | 1.519 | 0.554 | 1.926 | 2.974 | 偿债能力分析 |
| 流动比率 (X) | 5.511 | 4.547 | 5.487 | 4.856 | 1.886 |
| 速动比率 (X) | 4.739 | 4.080 | 4.943 | 4.067 | 1.182 |
| 资产负债率 (%) | 15.074 | 18.137 | 15.036 | 16.578 | 0.350 |
| 带息债务/全部投入资本 (%) | 4.457 | 7.016 | 5.382 | 5.381 | 13.942 |
| 股东权益/带息债务 (%) | 2,132.325 | 1,317.970 | 1,747.234 | 1,745.906 | 606.974 |
| 股东权益/负债合计 (%) | 563.294 | 451.372 | 565.067 | 503.220 | 185.323 |
| 利息保障倍数 (X) | 151.298 | -52.641 | -27.756 | -405.533 | 48.592 | 营运能力分析 |
| 应收账款周转天数 (天) | 168.200 | 116.472 | 73.136 | 43.946 | 49.739 |
| 存货周转天数 (天) | 230.695 | 149.212 | 147.262 | 175.638 | 203.477 |