| 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 (%) | 3.395 | 4.500 | 11.412 | 20.893 | 27.533 |
| 总资产报酬率 ROA (%) | 2.814 | 3.645 | 8.228 | 11.473 | 9.262 |
| 投入资产回报率 ROIC (%) | 3.218 | 4.338 | 11.392 | 17.821 | 15.801 | 边际利润分析 |
| 销售毛利率 (%) | 27.466 | 26.880 | 27.007 | 29.142 | 30.814 |
| 营业利润率 (%) | 15.870 | 11.041 | 13.715 | 14.834 | 12.601 |
| 息税前利润/营业总收入 (%) | 16.394 | 11.983 | 14.260 | 16.580 | 14.806 |
| 净利润/营业总收入 (%) | 14.552 | 11.184 | 13.596 | 13.746 | 11.135 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 43.870 | 46.388 | 84.973 | 91.302 | 97.361 |
| 价值变动净收益/利润总额(%) | 40.008 | 41.181 | 3.729 | -0.375 | 0.114 |
| 营业外收支净额/利润总额(%) | 0.817 | 7.552 | 1.184 | 4.165 | 3.120 | 偿债能力分析 |
| 流动比率 (X) | 1.673 | 1.859 | 2.981 | 2.670 | 1.144 |
| 速动比率 (X) | 1.223 | 1.396 | 2.409 | 2.183 | 0.973 |
| 资产负债率 (%) | 17.672 | 16.514 | 25.089 | 30.772 | 65.710 |
| 带息债务/全部投入资本 (%) | 2.760 | 1.983 | -2.802 | -2.837 | 33.800 |
| 股东权益/带息债务 (%) | 3,422.397 | 4,797.307 | -3,568.677 | -3,511.414 | 175.071 |
| 股东权益/负债合计 (%) | 465.721 | 505.565 | 298.585 | 224.973 | 51.130 |
| 利息保障倍数 (X) | 41.685 | 299.696 | 37.429 | 15.051 | 8.232 | 营运能力分析 |
| 应收账款周转天数 (天) | 137.677 | 151.918 | 136.758 | 104.492 | 124.826 |
| 存货周转天数 (天) | 128.503 | 127.137 | 110.099 | 76.101 | 70.995 |