| 2024/09 - 九个月 | 2023/12 | 2022/12 | 2021/12 | 2016/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 17.317 | 23.969 | 23.875 | 45.677 | 16.205 |
| 总资产报酬率 ROA (%) | 14.072 | 19.637 | 18.027 | 32.064 | 14.260 |
| 投入资产回报率 ROIC (%) | 15.906 | 21.979 | 20.551 | 36.837 | 15.936 | 边际利润分析 |
| 销售毛利率 (%) | 38.411 | 41.154 | 39.500 | 39.171 | 46.321 |
| 营业利润率 (%) | 26.078 | 27.596 | 26.138 | 24.913 | 22.561 |
| 息税前利润/营业总收入 (%) | 25.889 | 27.048 | 25.214 | 25.761 | 24.397 |
| 净利润/营业总收入 (%) | 22.934 | 24.161 | 23.015 | 22.199 | 19.051 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.473 | 94.929 | 95.808 | 98.338 | 87.699 |
| 价值变动净收益/利润总额(%) | 0.820 | 1.126 | -6.256 | 1.005 | 0.655 |
| 营业外收支净额/利润总额(%) | 0.009 | 0.056 | -0.032 | 0.547 | 11.646 | 偿债能力分析 |
| 流动比率 (X) | 3.301 | 4.182 | 3.572 | 2.267 | 6.235 |
| 速动比率 (X) | 2.559 | 3.210 | 2.696 | 1.702 | 4.380 |
| 资产负债率 (%) | 20.405 | 16.668 | 19.794 | 29.803 | 11.027 |
| 带息债务/全部投入资本 (%) | 8.511 | 7.406 | 9.185 | 19.052 | 0.508 |
| 股东权益/带息债务 (%) | 1,073.773 | 1,247.821 | 988.739 | 423.299 | 19,126.269 |
| 股东权益/负债合计 (%) | 390.083 | 499.945 | 405.210 | 235.538 | 806.877 |
| 利息保障倍数 (X) | -135.093 | -48.043 | -27.522 | 36.229 | -21.439 | 营运能力分析 |
| 应收账款周转天数 (天) | 85.894 | 84.480 | 87.353 | 96.731 | 39.454 |
| 存货周转天数 (天) | 110.784 | 125.114 | 129.443 | 136.267 | 142.316 |