| 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 (%) | 12.716 | 7.284 | 5.333 | 11.456 | 6.401 |
| 总资产报酬率 ROA (%) | 10.705 | 6.355 | 4.621 | 10.025 | 5.854 |
| 投入资产回报率 ROIC (%) | 12.026 | 6.949 | 5.085 | 10.985 | 6.224 | 边际利润分析 |
| 销售毛利率 (%) | 42.805 | 40.560 | 39.984 | 39.602 | 41.290 |
| 营业利润率 (%) | 17.012 | 7.345 | 6.775 | 15.030 | 13.288 |
| 息税前利润/营业总收入 (%) | 16.384 | 6.683 | 6.880 | 14.860 | 12.920 |
| 净利润/营业总收入 (%) | 17.253 | 9.504 | 7.656 | 14.313 | 12.517 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 79.154 | 63.444 | 64.500 | 85.821 | 67.512 |
| 价值变动净收益/利润总额(%) | 6.702 | 26.751 | 29.481 | 12.146 | 27.031 |
| 营业外收支净额/利润总额(%) | -1.870 | 0.130 | -0.041 | -0.017 | 0.001 | 偿债能力分析 |
| 流动比率 (X) | 5.094 | 5.612 | 8.969 | 8.358 | 12.874 |
| 速动比率 (X) | 3.608 | 4.493 | 6.613 | 6.986 | 11.449 |
| 资产负债率 (%) | 16.998 | 13.195 | 12.297 | 14.374 | 10.303 |
| 带息债务/全部投入资本 (%) | 1.482 | 1.091 | 0.976 | 1.347 | 0.211 |
| 股东权益/带息债务 (%) | 6,342.572 | 8,731.112 | 9,793.826 | 7,058.813 | 45,972.277 |
| 股东权益/负债合计 (%) | 481.680 | 657.840 | 713.214 | 595.683 | 870.623 |
| 利息保障倍数 (X) | -51.886 | -9.944 | 63.826 | -89.106 | -35.090 | 营运能力分析 |
| 应收账款周转天数 (天) | 51.438 | 56.528 | 71.544 | 63.485 | 63.411 |
| 存货周转天数 (天) | 117.102 | 146.088 | 182.896 | 112.281 | 108.412 |