| 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 (%) | 5.249 | 7.079 | 7.208 | 10.809 | 10.255 |
| 总资产报酬率 ROA (%) | 3.159 | 4.474 | 4.656 | 7.359 | 7.236 |
| 投入资产回报率 ROIC (%) | 4.342 | 6.239 | 6.580 | 10.046 | 9.404 | 边际利润分析 |
| 销售毛利率 (%) | 29.497 | 31.230 | 35.896 | 33.203 | 38.440 |
| 营业利润率 (%) | 8.637 | 8.024 | 8.466 | 12.318 | 14.616 |
| 息税前利润/营业总收入 (%) | 8.746 | 8.005 | 8.285 | 11.360 | 13.951 |
| 净利润/营业总收入 (%) | 8.335 | 7.432 | 7.967 | 11.409 | 13.047 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 68.060 | 89.643 | 115.751 | 95.303 | 104.546 |
| 价值变动净收益/利润总额(%) | 16.516 | 11.611 | 10.684 | 9.282 | 5.349 |
| 营业外收支净额/利润总额(%) | 0.078 | -0.599 | 0.584 | -6.369 | -1.451 | 偿债能力分析 |
| 流动比率 (X) | 2.000 | 2.412 | 2.356 | 2.767 | 3.333 |
| 速动比率 (X) | 1.653 | 1.901 | 1.775 | 2.158 | 2.665 |
| 资产负债率 (%) | 39.121 | 32.366 | 32.897 | 28.802 | 0.246 |
| 带息债务/全部投入资本 (%) | 19.510 | 10.892 | 8.711 | 4.573 | 5.639 |
| 股东权益/带息债务 (%) | 404.056 | 799.511 | 1,024.702 | 2,045.162 | 1,636.912 |
| 股东权益/负债合计 (%) | 146.365 | 196.079 | 191.282 | 230.675 | 284.494 |
| 利息保障倍数 (X) | 85.575 | 272.628 | -35.803 | -51.522 | -30.658 | 营运能力分析 |
| 应收账款周转天数 (天) | 238.318 | 189.879 | 203.764 | 159.846 | 160.640 |
| 存货周转天数 (天) | 136.971 | 134.825 | 161.232 | 118.526 | 130.347 |