| 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 (%) | 6.328 | 7.527 | 8.068 | 15.852 | 17.574 |
| 总资产报酬率 ROA (%) | 3.037 | 3.557 | 3.181 | 4.397 | 3.991 |
| 投入资产回报率 ROIC (%) | 6.129 | 7.320 | 7.796 | 15.159 | 17.177 | 边际利润分析 |
| 销售毛利率 (%) | 51.698 | 46.962 | 48.424 | 45.783 | 41.893 |
| 营业利润率 (%) | 34.046 | 30.485 | 29.866 | 34.461 | 43.007 |
| 息税前利润/营业总收入 (%) | 33.745 | 26.433 | 23.527 | 29.982 | 32.082 |
| 净利润/营业总收入 (%) | 31.296 | 28.227 | 27.928 | 33.968 | 39.004 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 72.939 | 72.512 | 73.773 | 70.179 | 64.696 |
| 价值变动净收益/利润总额(%) | 23.268 | 23.476 | 20.962 | 15.848 | 25.106 |
| 营业外收支净额/利润总额(%) | 5.561 | 4.214 | 7.087 | 12.315 | 5.211 | 偿债能力分析 |
| 流动比率 (X) | 1.171 | 1.337 | 1.529 | 1.342 | 1.256 |
| 速动比率 (X) | 1.128 | 1.307 | 1.507 | 1.325 | 1.231 |
| 资产负债率 (%) | 49.989 | 51.331 | 51.588 | 68.824 | 73.428 |
| 带息债务/全部投入资本 (%) | 2.411 | 1.853 | 1.723 | 3.187 | 3.484 |
| 股东权益/带息债务 (%) | 4,006.269 | 5,240.834 | 5,654.374 | 2,986.078 | 2,760.270 |
| 股东权益/负债合计 (%) | 97.336 | 92.195 | 91.500 | 43.492 | 34.785 |
| 利息保障倍数 (X) | -14.636 | -4.902 | -2.730 | -3.217 | -2.414 | 营运能力分析 |
| 应收账款周转天数 (天) | 94.066 | 69.130 | 77.436 | 70.932 | 149.880 |
| 存货周转天数 (天) | 106.797 | 65.871 | 62.796 | 71.263 | 98.640 |