| 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 (%) | 5.474 | 7.978 | 10.977 | 11.517 | 14.180 |
| 总资产报酬率 ROA (%) | 3.844 | 5.370 | 6.885 | 7.143 | 8.106 |
| 投入资产回报率 ROIC (%) | 5.100 | 7.052 | 9.101 | 9.558 | 12.048 | 边际利润分析 |
| 销售毛利率 (%) | 37.548 | 38.377 | 40.234 | 43.607 | 41.512 |
| 营业利润率 (%) | 18.854 | 18.108 | 24.016 | 26.749 | 25.213 |
| 息税前利润/营业总收入 (%) | 17.998 | 17.152 | 22.162 | 25.164 | 25.690 |
| 净利润/营业总收入 (%) | 17.262 | 15.895 | 21.883 | 24.249 | 23.332 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.990 | 91.617 | 78.189 | 85.469 | 72.977 |
| 价值变动净收益/利润总额(%) | 4.614 | 5.699 | 4.099 | 0.185 | 2.214 |
| 营业外收支净额/利润总额(%) | 1.800 | 0.363 | 0.877 | 1.302 | 2.629 | 偿债能力分析 |
| 流动比率 (X) | 3.434 | 3.405 | 3.013 | 2.781 | 3.739 |
| 速动比率 (X) | 2.769 | 2.712 | 2.281 | 2.098 | 3.074 |
| 资产负债率 (%) | 28.650 | 30.904 | 34.461 | 40.193 | 35.384 |
| 带息债务/全部投入资本 (%) | -3.372 | -0.233 | 3.285 | 5.577 | -7.567 |
| 股东权益/带息债务 (%) | -2,847.486 | -38,876.204 | 2,628.728 | 1,421.881 | -1,154.805 |
| 股东权益/负债合计 (%) | 249.035 | 223.583 | 190.181 | 148.802 | 182.614 |
| 利息保障倍数 (X) | -14.972 | -16.797 | -10.723 | -12.989 | -126.393 | 营运能力分析 |
| 应收账款周转天数 (天) | 261.972 | 136.670 | 113.687 | 134.566 | 157.368 |
| 存货周转天数 (天) | 307.100 | 308.263 | 374.224 | 365.412 | 254.715 |