| 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 (%) | 8.685 | 11.005 | 10.545 | 13.851 | 12.370 |
| 总资产报酬率 ROA (%) | 5.945 | 6.858 | 5.990 | 6.983 | 5.269 |
| 投入资产回报率 ROIC (%) | 6.290 | 7.242 | 6.223 | 7.147 | 5.597 | 边际利润分析 |
| 销售毛利率 (%) | 61.606 | 60.058 | 51.634 | 52.745 | 40.312 |
| 营业利润率 (%) | 53.717 | 46.951 | 38.232 | 43.918 | 36.874 |
| 息税前利润/营业总收入 (%) | 59.843 | 54.789 | 48.676 | 48.876 | 47.048 |
| 净利润/营业总收入 (%) | 46.325 | 39.898 | 34.247 | 38.251 | 32.574 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 81.246 | 79.730 | 76.985 | 84.201 | 55.676 |
| 价值变动净收益/利润总额(%) | 19.101 | 22.069 | 16.055 | 36.612 | 53.488 |
| 营业外收支净额/利润总额(%) | 0.086 | -0.963 | 2.727 | 0.467 | 1.169 | 偿债能力分析 |
| 流动比率 (X) | 1.702 | 1.371 | 0.972 | 1.725 | 2.115 |
| 速动比率 (X) | 1.182 | 0.913 | 0.780 | 1.505 | 1.855 |
| 资产负债率 (%) | 30.610 | 34.212 | 42.556 | 45.265 | 54.797 |
| 带息债务/全部投入资本 (%) | 20.279 | 22.983 | 31.639 | 35.668 | -- |
| 股东权益/带息债务 (%) | 365.625 | 307.454 | 193.340 | 159.418 | 103.144 |
| 股东权益/负债合计 (%) | 229.503 | 194.743 | 136.672 | 122.440 | 83.616 |
| 利息保障倍数 (X) | 9.842 | 6.612 | 5.194 | 10.286 | 4.831 | 营运能力分析 |
| 应收账款周转天数 (天) | 15.159 | 17.898 | 19.441 | 22.661 | 0.000 |
| 存货周转天数 (天) | 308.924 | 228.483 | 128.659 | 128.575 | 0.000 |