| 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 (%) | 9.716 | 15.662 | 28.766 | 32.763 | 24.428 |
| 总资产报酬率 ROA (%) | 8.163 | 11.621 | 15.001 | 14.834 | 9.345 |
| 投入资产回报率 ROIC (%) | 9.350 | 13.846 | 20.269 | 22.304 | 16.309 | 边际利润分析 |
| 销售毛利率 (%) | 35.012 | 37.071 | 35.564 | 34.245 | 31.911 |
| 营业利润率 (%) | 23.342 | 23.912 | 22.778 | 23.065 | 10.512 |
| 息税前利润/营业总收入 (%) | 21.178 | 23.344 | 22.787 | 24.546 | 11.625 |
| 净利润/营业总收入 (%) | 20.588 | 21.468 | 20.042 | 20.358 | 8.931 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.925 | 95.614 | 96.612 | 86.462 | 127.271 |
| 价值变动净收益/利润总额(%) | 2.204 | -0.252 | 0.000 | 0.607 | -7.865 |
| 营业外收支净额/利润总额(%) | -0.528 | 2.036 | -0.304 | -0.060 | 0.206 | 偿债能力分析 |
| 流动比率 (X) | 4.464 | 5.712 | 1.255 | 1.110 | 0.965 |
| 速动比率 (X) | 3.651 | 5.040 | 0.848 | 0.764 | 0.734 |
| 资产负债率 (%) | 16.871 | 15.010 | 46.866 | 49.115 | 60.621 |
| 带息债务/全部投入资本 (%) | 0.475 | 2.210 | 23.086 | 28.136 | 32.669 |
| 股东权益/带息债务 (%) | 20,417.682 | 4,323.465 | 310.505 | 244.854 | 204.356 |
| 股东权益/负债合计 (%) | 492.747 | 566.221 | 113.373 | 103.603 | 63.107 |
| 利息保障倍数 (X) | -10.376 | -21.934 | 292.746 | 16.430 | 10.650 | 营运能力分析 |
| 应收账款周转天数 (天) | 80.687 | 100.916 | 104.370 | 95.628 | 111.221 |
| 存货周转天数 (天) | 108.716 | 120.151 | 118.698 | 107.778 | 125.967 |