| 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 (%) | 6.691 | 11.466 | 16.590 | 12.921 | 34.828 |
| 总资产报酬率 ROA (%) | 4.879 | 7.302 | 8.842 | 7.378 | 20.323 |
| 投入资产回报率 ROIC (%) | 6.066 | 9.754 | 12.913 | 10.466 | 28.134 | 边际利润分析 |
| 销售毛利率 (%) | 20.383 | 20.768 | 19.509 | 19.145 | 23.129 |
| 营业利润率 (%) | 10.647 | 9.475 | 8.461 | 6.759 | 11.215 |
| 息税前利润/营业总收入 (%) | 11.565 | 9.248 | 8.538 | 7.954 | 12.965 |
| 净利润/营业总收入 (%) | 8.611 | 8.433 | 7.853 | 6.837 | 10.649 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 81.077 | 96.189 | 96.891 | 89.028 | 86.307 |
| 价值变动净收益/利润总额(%) | 4.914 | 6.254 | 8.748 | 27.430 | 5.754 |
| 营业外收支净额/利润总额(%) | 0.125 | -0.386 | 1.803 | 9.032 | 7.950 | 偿债能力分析 |
| 流动比率 (X) | 3.715 | 3.193 | 1.472 | 1.502 | 1.681 |
| 速动比率 (X) | 3.004 | 2.754 | 1.127 | 1.144 | 1.387 |
| 资产负债率 (%) | 24.830 | 29.190 | 48.639 | 43.673 | 41.207 |
| 带息债务/全部投入资本 (%) | 6.999 | 8.432 | 24.140 | 17.394 | 18.661 |
| 股东权益/带息债务 (%) | 1,304.978 | 1,067.258 | 310.566 | 466.916 | 432.876 |
| 股东权益/负债合计 (%) | 302.740 | 242.480 | 105.029 | 128.076 | 141.608 |
| 利息保障倍数 (X) | 12.796 | -48.435 | -109.131 | 15.176 | 16.592 | 营运能力分析 |
| 应收账款周转天数 (天) | 98.175 | 93.022 | 91.932 | 100.879 | 117.450 |
| 存货周转天数 (天) | 72.064 | 62.571 | 60.275 | 56.622 | 58.998 |