| 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 (%) | 7.996 | 11.368 | 12.358 | 14.524 | 11.577 |
| 总资产报酬率 ROA (%) | 7.387 | 10.391 | 11.427 | 13.615 | 10.926 |
| 投入资产回报率 ROIC (%) | 7.777 | 11.076 | 12.325 | 14.484 | 11.569 | 边际利润分析 |
| 销售毛利率 (%) | 33.258 | 32.207 | 27.671 | 34.197 | 34.474 |
| 营业利润率 (%) | 21.533 | 21.912 | 19.619 | 26.067 | 28.555 |
| 息税前利润/营业总收入 (%) | 19.724 | 19.656 | 16.835 | 24.666 | 25.794 |
| 净利润/营业总收入 (%) | 19.295 | 19.539 | 17.351 | 22.809 | 24.680 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.152 | 97.832 | 98.643 | 99.641 | 98.325 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.009 | 0.536 | 0.700 |
| 营业外收支净额/利润总额(%) | -0.119 | -0.385 | -0.151 | -0.039 | 0.130 | 偿债能力分析 |
| 流动比率 (X) | 14.674 | 8.541 | 10.534 | 11.456 | 17.542 |
| 速动比率 (X) | 11.370 | 6.504 | 8.934 | 9.347 | 15.471 |
| 资产负债率 (%) | 5.706 | 9.449 | 7.693 | 6.807 | 0.045 |
| 带息债务/全部投入资本 (%) | 0.062 | 4.556 | -0.291 | 0.238 | 0.129 |
| 股东权益/带息债务 (%) | 160,307.276 | 2,088.974 | -34,258.491 | 41,805.691 | 77,139.799 |
| 股东权益/负债合计 (%) | 1,652.516 | 958.304 | 1,199.897 | 1,360.670 | 2,092.175 |
| 利息保障倍数 (X) | -11.058 | -9.052 | -6.112 | -17.744 | -9.220 | 营运能力分析 |
| 应收账款周转天数 (天) | 102.178 | 105.894 | 89.064 | 84.523 | 100.341 |
| 存货周转天数 (天) | 190.566 | 152.525 | 96.707 | 106.765 | 122.406 |