| 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 (%) | 8.676 | 8.885 | 0.734 | 3.736 | 4.580 |
| 总资产报酬率 ROA (%) | 6.701 | 6.820 | 0.569 | 2.935 | 3.690 |
| 投入资产回报率 ROIC (%) | 8.199 | 8.340 | 0.699 | 3.588 | 4.386 | 边际利润分析 |
| 销售毛利率 (%) | 36.032 | 32.510 | 1.232 | 16.188 | 21.943 |
| 营业利润率 (%) | 37.219 | 30.149 | 5.313 | 16.888 | 20.576 |
| 息税前利润/营业总收入 (%) | 37.910 | 30.740 | 6.182 | 17.590 | 20.534 |
| 净利润/营业总收入 (%) | 27.931 | 22.355 | 4.032 | 13.161 | 15.316 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 77.139 | 82.879 | -146.441 | 51.137 | 77.375 |
| 价值变动净收益/利润总额(%) | 12.391 | 14.979 | 122.786 | 22.453 | 15.910 |
| 营业外收支净额/利润总额(%) | 0.947 | 0.327 | 5.177 | 4.293 | 0.173 | 偿债能力分析 |
| 流动比率 (X) | 3.620 | 3.089 | 2.750 | 2.408 | 2.088 |
| 速动比率 (X) | 3.619 | 3.088 | 2.749 | 2.407 | 2.088 |
| 资产负债率 (%) | 16.864 | 18.892 | 18.049 | 16.844 | 15.767 |
| 带息债务/全部投入资本 (%) | 2.208 | 2.765 | 2.317 | 1.392 | -- |
| 股东权益/带息债务 (%) | 4,320.079 | 3,384.521 | 4,064.351 | 6,918.481 | 2,416.492 |
| 股东权益/负债合计 (%) | 463.073 | 404.084 | 427.846 | 462.887 | 502.246 |
| 利息保障倍数 (X) | 113.051 | 62.405 | 10.666 | -317.975 | -264.784 | 营运能力分析 |
| 应收账款周转天数 (天) | 43.268 | 39.462 | 51.612 | 57.599 | 0.000 |
| 存货周转天数 (天) | 0.191 | 0.229 | 0.296 | 0.206 | 0.000 |