| 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 (%) | 6.216 | 7.496 | 9.003 | 6.861 | 6.886 |
| 总资产报酬率 ROA (%) | 4.537 | 5.604 | 6.787 | 5.236 | 5.459 |
| 投入资产回报率 ROIC (%) | 5.847 | 7.110 | 8.545 | 6.525 | 6.704 | 边际利润分析 |
| 销售毛利率 (%) | 59.027 | 60.545 | 58.730 | 58.996 | 60.476 |
| 营业利润率 (%) | 13.893 | 11.814 | 14.971 | 9.685 | 9.874 |
| 息税前利润/营业总收入 (%) | 13.820 | 11.628 | 14.904 | 9.586 | 9.857 |
| 净利润/营业总收入 (%) | 11.614 | 9.990 | 11.688 | 7.082 | 7.578 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 73.998 | 83.268 | 52.693 | 105.401 | 118.036 |
| 价值变动净收益/利润总额(%) | 14.520 | 9.581 | 40.713 | -15.362 | -21.021 |
| 营业外收支净额/利润总额(%) | 0.421 | 0.221 | 0.124 | -2.749 | -0.024 | 偿债能力分析 |
| 流动比率 (X) | 2.034 | 2.265 | 2.358 | 2.369 | 2.571 |
| 速动比率 (X) | 1.354 | 1.519 | 1.736 | 1.675 | 1.960 |
| 资产负债率 (%) | 28.229 | 25.939 | 24.683 | 24.675 | 0.226 |
| 带息债务/全部投入资本 (%) | 4.485 | 2.924 | 2.758 | 1.977 | 2.914 |
| 股东权益/带息债务 (%) | 2,079.667 | 3,242.827 | 3,440.606 | 4,794.720 | 3,273.250 |
| 股东权益/负债合计 (%) | 254.393 | 285.882 | 305.416 | 305.193 | 342.254 |
| 利息保障倍数 (X) | -105.049 | -54.705 | -173.978 | 59.977 | -699.041 | 营运能力分析 |
| 应收账款周转天数 (天) | 77.812 | 44.565 | 41.275 | 37.890 | 43.896 |
| 存货周转天数 (天) | 304.975 | 263.638 | 224.190 | 170.233 | 159.677 |