| 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 (%) | 7.051 | 11.119 | 10.637 | 38.871 | 46.850 |
| 总资产报酬率 ROA (%) | 4.582 | 7.317 | 6.111 | 14.710 | 13.796 |
| 投入资产回报率 ROIC (%) | 5.975 | 9.349 | 8.058 | 24.268 | 37.143 | 边际利润分析 |
| 销售毛利率 (%) | 42.880 | 42.852 | 36.417 | 35.264 | 34.944 |
| 营业利润率 (%) | 10.389 | 11.815 | 7.685 | 11.470 | 11.186 |
| 息税前利润/营业总收入 (%) | 8.708 | 10.457 | 7.018 | 11.633 | 11.345 |
| 净利润/营业总收入 (%) | 9.458 | 11.632 | 7.744 | 10.635 | 10.596 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.656 | 91.166 | 85.798 | 80.442 | 73.504 |
| 价值变动净收益/利润总额(%) | -0.076 | 0.000 | 0.000 | -0.153 | -0.007 |
| 营业外收支净额/利润总额(%) | -0.006 | -0.744 | 0.156 | 0.105 | 0.540 | 偿债能力分析 |
| 流动比率 (X) | 2.703 | 2.701 | 3.363 | 1.485 | 1.585 |
| 速动比率 (X) | 2.370 | 2.407 | 3.043 | 0.991 | 1.175 |
| 资产负债率 (%) | 34.216 | 35.814 | 32.331 | 62.236 | 62.037 |
| 带息债务/全部投入资本 (%) | 10.940 | 11.344 | 12.265 | 32.395 | 24.554 |
| 股东权益/带息债务 (%) | 775.575 | 746.023 | 680.863 | 177.084 | 294.551 |
| 股东权益/负债合计 (%) | 192.263 | 179.222 | 209.297 | 60.680 | 61.195 |
| 利息保障倍数 (X) | -5.184 | -8.233 | -10.347 | 77.528 | 115.653 | 营运能力分析 |
| 应收账款周转天数 (天) | 62.662 | 58.691 | 61.576 | 58.145 | 60.785 |
| 存货周转天数 (天) | 85.079 | 83.636 | 105.941 | 105.923 | 92.275 |