| 2024/09 - 九个月 | 2023/12 | 2022/12 | 2021/12 | 2017/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 7.349 | 14.826 | 13.681 | 14.162 | 25.446 |
| 总资产报酬率 ROA (%) | 6.240 | 12.181 | 11.374 | 12.095 | 21.809 |
| 投入资产回报率 ROIC (%) | 7.004 | 13.718 | 12.522 | 13.181 | 24.753 | 边际利润分析 |
| 销售毛利率 (%) | 52.919 | 49.136 | 45.401 | 38.137 | 53.947 |
| 营业利润率 (%) | 19.959 | 21.942 | 22.129 | 11.670 | 24.420 |
| 息税前利润/营业总收入 (%) | 18.786 | 20.348 | 18.841 | 12.691 | 25.823 |
| 净利润/营业总收入 (%) | 17.129 | 18.869 | 19.297 | 10.171 | 21.879 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.936 | 92.878 | 93.936 | 100.227 | 95.154 |
| 价值变动净收益/利润总额(%) | 1.908 | 6.296 | 8.182 | 7.647 | 0.000 |
| 营业外收支净额/利润总额(%) | -1.570 | -0.389 | -1.060 | 0.611 | 4.282 | 偿债能力分析 |
| 流动比率 (X) | 9.079 | 5.916 | 5.489 | 6.854 | 5.210 |
| 速动比率 (X) | 8.219 | 5.363 | 4.898 | 5.796 | 3.458 |
| 资产负债率 (%) | 11.505 | 16.427 | 17.988 | 14.529 | 15.186 |
| 带息债务/全部投入资本 (%) | 1.706 | 3.188 | 7.717 | 5.285 | 4.189 |
| 股东权益/带息债务 (%) | 5,609.382 | 2,966.186 | 1,169.355 | 1,761.208 | 2,277.939 |
| 股东权益/负债合计 (%) | 747.794 | 504.789 | 451.914 | 587.841 | 558.499 |
| 利息保障倍数 (X) | -21.750 | -13.484 | -6.164 | 13.378 | 83.182 | 营运能力分析 |
| 应收账款周转天数 (天) | 68.946 | 54.139 | 73.058 | 91.040 | 48.147 |
| 存货周转天数 (天) | 126.451 | 95.332 | 127.522 | 134.644 | 219.682 |