| 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 (%) | 2.344 | 4.257 | 2.964 | 4.759 | 4.540 |
| 总资产报酬率 ROA (%) | 1.946 | 3.604 | 2.502 | 3.825 | 3.471 |
| 投入资产回报率 ROIC (%) | 2.073 | 3.819 | 2.639 | 4.033 | 3.729 | 边际利润分析 |
| 销售毛利率 (%) | 46.225 | 51.238 | 53.958 | 55.797 | 63.521 |
| 营业利润率 (%) | 16.733 | 21.549 | 15.508 | 25.186 | 32.131 |
| 息税前利润/营业总收入 (%) | 17.401 | 23.167 | 17.145 | 26.295 | 36.464 |
| 净利润/营业总收入 (%) | 14.911 | 19.729 | 14.164 | 23.539 | 24.946 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 75.059 | 57.086 | 68.433 | 56.060 | 61.994 |
| 价值变动净收益/利润总额(%) | 24.385 | 47.852 | 39.755 | 43.633 | 37.072 |
| 营业外收支净额/利润总额(%) | 0.417 | -0.373 | -2.408 | -0.762 | -4.146 | 偿债能力分析 |
| 流动比率 (X) | 1.479 | 1.456 | 1.659 | 1.300 | 1.066 |
| 速动比率 (X) | 1.479 | 1.456 | 1.659 | 1.300 | 1.066 |
| 资产负债率 (%) | 16.183 | 16.329 | 13.482 | 17.448 | 21.532 |
| 带息债务/全部投入资本 (%) | 6.030 | 5.829 | 3.071 | 8.129 | -- |
| 股东权益/带息债务 (%) | 1,469.912 | 1,514.480 | 2,969.945 | 1,068.713 | 668.533 |
| 股东权益/负债合计 (%) | 513.021 | 508.213 | 641.123 | 472.320 | 363.969 |
| 利息保障倍数 (X) | 29.092 | 13.637 | 8.568 | 20.241 | 6.497 | 营运能力分析 |
| 应收账款周转天数 (天) | 82.020 | 87.081 | 114.584 | 111.018 | 0.000 |
| 存货周转天数 (天) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |