| 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 (%) | 2.603 | 6.966 | 18.250 | 18.920 | 17.269 |
| 总资产报酬率 ROA (%) | 2.271 | 5.582 | 12.569 | 14.282 | 13.390 |
| 投入资产回报率 ROIC (%) | 2.532 | 6.517 | 15.947 | 17.646 | 16.444 | 边际利润分析 |
| 销售毛利率 (%) | 35.112 | 37.610 | 37.612 | 37.913 | 36.921 |
| 营业利润率 (%) | 13.448 | 16.342 | 20.756 | 19.357 | 18.904 |
| 息税前利润/营业总收入 (%) | 10.355 | 14.204 | 20.512 | 19.419 | 19.333 |
| 净利润/营业总收入 (%) | 11.077 | 14.314 | 17.776 | 17.596 | 17.067 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.405 | 102.021 | 97.812 | 102.964 | 99.296 |
| 价值变动净收益/利润总额(%) | 6.305 | 0.004 | -0.058 | 0.304 | 1.923 |
| 营业外收支净额/利润总额(%) | -0.307 | -0.007 | -0.633 | 0.035 | 2.212 | 偿债能力分析 |
| 流动比率 (X) | 6.133 | 5.934 | 1.820 | 2.747 | 3.089 |
| 速动比率 (X) | 5.038 | 5.193 | 1.137 | 1.699 | 2.176 |
| 资产负债率 (%) | 12.100 | 13.377 | 34.911 | 24.474 | 22.789 |
| 带息债务/全部投入资本 (%) | 2.351 | 1.918 | 16.163 | 4.543 | 5.557 |
| 股东权益/带息债务 (%) | 4,128.565 | 5,084.423 | 512.091 | 2,061.728 | 1,670.346 |
| 股东权益/负债合计 (%) | 726.447 | 647.324 | 185.218 | 305.431 | 334.939 |
| 利息保障倍数 (X) | -3.393 | -6.649 | -180.710 | 350.561 | 11,969.309 | 营运能力分析 |
| 应收账款周转天数 (天) | 81.547 | 81.224 | 66.585 | 57.401 | 66.210 |
| 存货周转天数 (天) | 226.272 | 196.816 | 182.271 | 157.282 | 151.446 |