| 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 (%) | 2.384 | 3.018 | 6.067 | 17.225 | 20.652 |
| 总资产报酬率 ROA (%) | 2.112 | 2.675 | 5.126 | 12.691 | 13.907 |
| 投入资产回报率 ROIC (%) | 2.292 | 2.906 | 5.673 | 15.097 | 16.916 | 边际利润分析 |
| 销售毛利率 (%) | 25.569 | 22.118 | 26.095 | 27.857 | 27.894 |
| 营业利润率 (%) | 11.699 | 9.190 | 14.704 | 18.785 | 18.658 |
| 息税前利润/营业总收入 (%) | 8.057 | 6.221 | 12.164 | 17.753 | 18.499 |
| 净利润/营业总收入 (%) | 9.892 | 7.788 | 11.431 | 14.482 | 14.183 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 50.620 | 56.525 | 82.856 | 82.199 | 78.059 |
| 价值变动净收益/利润总额(%) | 36.278 | 43.048 | 15.676 | 7.657 | 10.104 |
| 营业外收支净额/利润总额(%) | 0.782 | -0.011 | 0.029 | -0.046 | -0.091 | 偿债能力分析 |
| 流动比率 (X) | 9.145 | 5.611 | 7.953 | 3.839 | 3.380 |
| 速动比率 (X) | 8.863 | 5.470 | 7.719 | 3.672 | 3.270 |
| 资产负债率 (%) | 9.746 | 13.022 | 9.640 | 24.448 | 28.436 |
| 带息债务/全部投入资本 (%) | 3.098 | 3.274 | 3.614 | 11.112 | 13.730 |
| 股东权益/带息债务 (%) | 3,098.342 | 2,941.502 | 2,663.960 | 799.618 | 628.222 |
| 股东权益/负债合计 (%) | 926.060 | 668.055 | 937.366 | 309.030 | 251.665 |
| 利息保障倍数 (X) | -2.158 | -2.096 | -4.781 | -17.337 | -130.781 | 营运能力分析 |
| 应收账款周转天数 (天) | 65.405 | 51.718 | 39.211 | 31.286 | 29.665 |
| 存货周转天数 (天) | 36.446 | 27.174 | 32.215 | 20.605 | 17.429 |