| 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 (%) | 8.195 | 15.886 | 21.406 | 18.876 | 11.260 |
| 总资产报酬率 ROA (%) | 6.266 | 11.931 | 15.743 | 13.855 | 8.361 |
| 投入资产回报率 ROIC (%) | 7.818 | 15.119 | 20.091 | 18.193 | 8.108 | 边际利润分析 |
| 销售毛利率 (%) | 14.969 | 18.864 | 22.838 | 17.868 | 13.494 |
| 营业利润率 (%) | 10.803 | 14.192 | 16.003 | 11.553 | 7.403 |
| 息税前利润/营业总收入 (%) | 11.013 | 14.060 | 15.884 | 11.797 | 8.657 |
| 净利润/营业总收入 (%) | 9.356 | 11.990 | 13.957 | 10.360 | 7.271 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.180 | 96.409 | 95.069 | 94.153 | 74.712 |
| 价值变动净收益/利润总额(%) | 1.540 | 1.434 | 2.282 | 3.081 | 10.138 |
| 营业外收支净额/利润总额(%) | 4.830 | 2.548 | 1.593 | 1.850 | 11.630 | 偿债能力分析 |
| 流动比率 (X) | 3.568 | 3.408 | 3.201 | 3.104 | 3.443 |
| 速动比率 (X) | 3.283 | 3.057 | 2.823 | 2.732 | 3.025 |
| 资产负债率 (%) | 23.156 | 23.934 | 25.848 | 27.161 | 25.934 |
| 带息债务/全部投入资本 (%) | 3.680 | 0.174 | 3.274 | 0.633 | -- |
| 股东权益/带息债务 (%) | 2,550.817 | 55,751.199 | 2,852.074 | 14,919.611 | -1,974.960 |
| 股东权益/负债合计 (%) | 331.849 | 317.816 | 286.871 | 268.177 | 285.588 |
| 利息保障倍数 (X) | -32.528 | -27.945 | -42.060 | 461.771 | 30.987 | 营运能力分析 |
| 应收账款周转天数 (天) | 27.843 | 19.662 | 15.850 | 13.919 | 0.000 |
| 存货周转天数 (天) | 32.343 | 36.540 | 36.094 | 28.772 | 0.000 |