| 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 (%) | 6.023 | 13.323 | 16.569 | 24.970 | 24.274 |
| 总资产报酬率 ROA (%) | 3.261 | 7.692 | 10.901 | 18.368 | 15.487 |
| 投入资产回报率 ROIC (%) | 3.718 | 8.709 | 12.431 | 21.771 | 18.532 | 边际利润分析 |
| 销售毛利率 (%) | 39.644 | 45.471 | 48.849 | 50.301 | 50.905 |
| 营业利润率 (%) | 15.074 | 22.817 | 30.440 | 37.287 | 33.342 |
| 息税前利润/营业总收入 (%) | 19.722 | 26.586 | 33.123 | 38.432 | 34.253 |
| 净利润/营业总收入 (%) | 13.183 | 19.881 | 27.584 | 33.442 | 28.510 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 113.692 | 104.152 | 98.607 | 94.200 | 101.929 |
| 价值变动净收益/利润总额(%) | 1.669 | 1.651 | 1.993 | 2.265 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.255 | 0.773 | 1.798 | 3.124 | -1.817 | 偿债能力分析 |
| 流动比率 (X) | 1.727 | 2.112 | 2.412 | 2.955 | 1.541 |
| 速动比率 (X) | 1.090 | 1.438 | 1.996 | 2.483 | 1.168 |
| 资产负债率 (%) | 48.242 | 43.158 | 41.223 | 22.638 | 33.508 |
| 带息债务/全部投入资本 (%) | 34.457 | 27.305 | 27.983 | 1.183 | 11.674 |
| 股东权益/带息债务 (%) | 170.588 | 238.492 | 234.641 | 7,720.976 | 679.916 |
| 股东权益/负债合计 (%) | 107.290 | 131.708 | 142.585 | 341.728 | 198.435 |
| 利息保障倍数 (X) | 4.209 | 7.404 | 15.582 | -664.985 | 22.741 | 营运能力分析 |
| 应收账款周转天数 (天) | 181.215 | 111.592 | 68.692 | 53.102 | 64.760 |
| 存货周转天数 (天) | 273.029 | 189.714 | 138.397 | 108.306 | 129.953 |