| 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 (%) | 2.459 | 4.220 | 21.259 | 23.848 | 14.619 |
| 总资产报酬率 ROA (%) | 1.916 | 3.362 | 17.023 | 19.599 | 11.798 |
| 投入资产回报率 ROIC (%) | 2.207 | 3.754 | 19.434 | 22.776 | 13.756 | 边际利润分析 |
| 销售毛利率 (%) | 71.061 | 78.068 | 78.617 | 83.894 | 83.431 |
| 营业利润率 (%) | 8.389 | 11.110 | 43.381 | 47.695 | 41.001 |
| 息税前利润/营业总收入 (%) | 8.745 | 11.621 | 43.373 | 46.679 | 40.888 |
| 净利润/营业总收入 (%) | 7.509 | 9.952 | 39.225 | 41.971 | 35.563 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 144.555 | 85.813 | 76.418 | 90.520 | 89.314 |
| 价值变动净收益/利润总额(%) | 4.462 | 16.159 | 21.803 | 5.054 | 1.316 |
| 营业外收支净额/利润总额(%) | -1.266 | 0.243 | 0.324 | -0.024 | 0.656 | 偿债能力分析 |
| 流动比率 (X) | 3.717 | 6.765 | 4.736 | 3.828 | 5.941 |
| 速动比率 (X) | 2.639 | 5.202 | 3.577 | 3.096 | 5.109 |
| 资产负债率 (%) | 17.965 | 18.641 | 19.088 | 18.319 | 16.122 |
| 带息债务/全部投入资本 (%) | 4.571 | 7.744 | 6.756 | 1.104 | -5.690 |
| 股东权益/带息债务 (%) | 1,996.537 | 1,140.036 | 1,327.776 | 8,519.403 | -1,729.174 |
| 股东权益/负债合计 (%) | 422.447 | 429.745 | 414.753 | 444.645 | 518.744 |
| 利息保障倍数 (X) | 18.998 | 24.022 | -291.070 | -46.487 | -106.518 | 营运能力分析 |
| 应收账款周转天数 (天) | 124.268 | 131.304 | 82.710 | 58.593 | 75.090 |
| 存货周转天数 (天) | 518.857 | 689.542 | 412.789 | 445.777 | 486.346 |