| 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 (%) | 6.287 | 8.380 | 8.413 | 6.623 | 7.550 |
| 总资产报酬率 ROA (%) | 4.922 | 6.548 | 6.547 | 5.343 | 6.440 |
| 投入资产回报率 ROIC (%) | 6.206 | 8.325 | 8.329 | 6.577 | 7.513 | 边际利润分析 |
| 销售毛利率 (%) | 30.333 | 28.981 | 29.260 | 30.205 | 37.501 |
| 营业利润率 (%) | 13.234 | 13.217 | 13.269 | 11.346 | 17.034 |
| 息税前利润/营业总收入 (%) | 12.654 | 12.433 | 11.940 | 11.506 | 16.570 |
| 净利润/营业总收入 (%) | 11.479 | 11.760 | 11.879 | 10.297 | 14.922 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.936 | 88.370 | 94.418 | 82.570 | 85.601 |
| 价值变动净收益/利润总额(%) | 8.883 | 6.335 | 3.722 | 8.054 | 9.410 |
| 营业外收支净额/利润总额(%) | -0.132 | -0.307 | -0.745 | -0.448 | -0.329 | 偿债能力分析 |
| 流动比率 (X) | 4.686 | 4.535 | 4.472 | 4.140 | 6.120 |
| 速动比率 (X) | 4.106 | 3.906 | 3.789 | 3.434 | 5.284 |
| 资产负债率 (%) | 18.106 | 18.529 | 18.445 | 19.847 | 13.141 |
| 带息债务/全部投入资本 (%) | 2.065 | 0.465 | 0.864 | 0.712 | -- |
| 股东权益/带息债务 (%) | 4,742.108 | 21,382.331 | 11,479.179 | 13,883.753 | 53,210.601 |
| 股东权益/负债合计 (%) | 433.748 | 421.152 | 424.120 | 389.927 | 640.181 |
| 利息保障倍数 (X) | -22.521 | -16.707 | -9.696 | 54.783 | -40.672 | 营运能力分析 |
| 应收账款周转天数 (天) | 94.730 | 91.505 | 87.025 | 79.400 | 0.000 |
| 存货周转天数 (天) | 96.828 | 101.941 | 111.865 | 114.242 | 0.000 |