| 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 (%) | 7.533 | 10.240 | 15.273 | 16.230 | 16.140 |
| 总资产报酬率 ROA (%) | 5.022 | 7.071 | 11.396 | 13.125 | 12.534 |
| 投入资产回报率 ROIC (%) | 6.414 | 9.031 | 13.879 | 15.721 | 15.530 | 边际利润分析 |
| 销售毛利率 (%) | 26.703 | 22.647 | 25.133 | 28.846 | 31.455 |
| 营业利润率 (%) | 23.802 | 21.059 | 24.877 | 25.881 | 22.047 |
| 息税前利润/营业总收入 (%) | 19.819 | 16.422 | 22.336 | 26.455 | 24.452 |
| 净利润/营业总收入 (%) | 18.415 | 16.166 | 20.518 | 21.971 | 18.861 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 80.098 | 81.071 | 73.770 | 69.649 | 83.203 |
| 价值变动净收益/利润总额(%) | 0.119 | 2.770 | 4.991 | 8.485 | 4.281 |
| 营业外收支净额/利润总额(%) | -7.886 | -9.079 | -0.620 | 0.391 | 3.295 | 偿债能力分析 |
| 流动比率 (X) | 2.165 | 2.076 | 3.513 | 4.839 | 6.260 |
| 速动比率 (X) | 2.125 | 2.035 | 3.501 | 4.818 | 6.172 |
| 资产负债率 (%) | 27.450 | 29.870 | 25.958 | 16.865 | 0.141 |
| 带息债务/全部投入资本 (%) | 15.284 | 4.972 | 4.113 | 1.578 | 0.634 |
| 股东权益/带息债务 (%) | 532.516 | 1,797.813 | 2,113.754 | 6,116.614 | 15,330.225 |
| 股东权益/负债合计 (%) | 241.058 | 224.980 | 274.181 | 471.952 | 585.804 |
| 利息保障倍数 (X) | -8.836 | -5.693 | -9.351 | 55.915 | 14.786 | 营运能力分析 |
| 应收账款周转天数 (天) | 137.052 | 127.907 | 100.076 | 78.518 | 82.493 |
| 存货周转天数 (天) | 12.998 | 6.673 | 2.145 | 5.377 | 6.092 |