| 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 (%) | 6.175 | 10.775 | 8.179 | 8.779 | 4.256 |
| 总资产报酬率 ROA (%) | 2.629 | 4.968 | 4.559 | 5.171 | 2.402 |
| 投入资产回报率 ROIC (%) | 3.074 | 5.718 | 5.134 | 5.738 | 2.703 | 边际利润分析 |
| 销售毛利率 (%) | 37.960 | 36.959 | 35.056 | 41.445 | 34.912 |
| 营业利润率 (%) | 55.614 | 77.758 | 59.848 | 67.532 | 39.174 |
| 息税前利润/营业总收入 (%) | 70.588 | 89.120 | 78.591 | 78.067 | 57.381 |
| 净利润/营业总收入 (%) | 51.869 | 74.153 | 63.309 | 64.238 | 36.460 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 28.764 | 21.387 | 20.621 | 33.169 | 26.458 |
| 价值变动净收益/利润总额(%) | 69.704 | 78.746 | 62.666 | 66.501 | 63.176 |
| 营业外收支净额/利润总额(%) | 0.835 | 0.494 | 11.532 | 1.906 | 10.384 | 偿债能力分析 |
| 流动比率 (X) | 0.854 | 0.841 | 1.242 | 1.195 | 0.987 |
| 速动比率 (X) | 0.816 | 0.820 | 1.210 | 1.172 | 0.962 |
| 资产负债率 (%) | 45.423 | 47.843 | 41.121 | 35.598 | 0.365 |
| 带息债务/全部投入资本 (%) | 43.089 | 46.126 | 35.579 | 28.521 | 31.051 |
| 股东权益/带息债务 (%) | 119.200 | 104.475 | 167.362 | 233.198 | 206.674 |
| 股东权益/负债合计 (%) | 96.511 | 86.342 | 128.095 | 166.658 | 160.329 |
| 利息保障倍数 (X) | 4.866 | 8.120 | 7.183 | 8.465 | 4.198 | 营运能力分析 |
| 应收账款周转天数 (天) | 56.717 | 67.079 | 68.627 | 54.079 | 70.348 |
| 存货周转天数 (天) | 22.575 | 19.903 | 17.627 | 17.674 | 83.140 |