| 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 (%) | 19.591 | 20.267 | 16.654 | 22.835 | 19.796 |
| 总资产报酬率 ROA (%) | 8.972 | 8.353 | 6.880 | 11.260 | 11.403 |
| 投入资产回报率 ROIC (%) | 13.448 | 12.391 | 10.418 | 17.917 | 17.768 | 边际利润分析 |
| 销售毛利率 (%) | 20.712 | 23.140 | 20.174 | 24.097 | 28.311 |
| 营业利润率 (%) | 10.654 | 8.089 | 6.312 | 10.085 | 11.194 |
| 息税前利润/营业总收入 (%) | 11.132 | 8.468 | 7.163 | 10.378 | 12.384 |
| 净利润/营业总收入 (%) | 10.563 | 7.322 | 6.461 | 9.767 | 10.338 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 66.933 | 94.162 | 70.338 | 77.062 | 86.534 |
| 价值变动净收益/利润总额(%) | 27.035 | 0.914 | 13.347 | 7.575 | 6.138 |
| 营业外收支净额/利润总额(%) | 0.227 | -0.162 | -0.334 | -0.299 | -0.265 | 偿债能力分析 |
| 流动比率 (X) | 1.761 | 1.655 | 1.559 | 1.487 | 1.684 |
| 速动比率 (X) | 1.429 | 1.267 | 1.216 | 1.122 | 1.304 |
| 资产负债率 (%) | 52.549 | 55.906 | 62.045 | 53.592 | 0.465 |
| 带息债务/全部投入资本 (%) | 25.426 | 29.991 | 38.942 | 27.399 | 9.371 |
| 股东权益/带息债务 (%) | 285.482 | 215.720 | 146.596 | 259.172 | 963.745 |
| 股东权益/负债合计 (%) | 90.130 | 78.985 | 61.173 | 86.595 | 115.003 |
| 利息保障倍数 (X) | 24.533 | 21.567 | 8.213 | 32.130 | 10.150 | 营运能力分析 |
| 应收账款周转天数 (天) | 86.119 | 96.403 | 105.678 | 77.668 | 78.646 |
| 存货周转天数 (天) | 67.233 | 72.306 | 76.019 | 76.204 | 63.243 |