| 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 (%) | 4.539 | 4.757 | 4.340 | 6.311 | 11.378 |
| 总资产报酬率 ROA (%) | 3.007 | 2.975 | 2.696 | 3.908 | 6.832 |
| 投入资产回报率 ROIC (%) | 3.905 | 3.878 | 3.502 | 5.048 | 9.185 | 边际利润分析 |
| 销售毛利率 (%) | 27.726 | 24.456 | 24.316 | 28.057 | 33.282 |
| 营业利润率 (%) | 16.479 | 9.546 | 8.410 | 13.535 | 21.591 |
| 息税前利润/营业总收入 (%) | 16.678 | 10.213 | 9.704 | 15.134 | 23.088 |
| 净利润/营业总收入 (%) | 14.655 | 7.974 | 6.791 | 12.286 | 19.331 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 72.539 | 107.970 | 113.755 | 80.998 | 81.661 |
| 价值变动净收益/利润总额(%) | 14.603 | 32.678 | 34.281 | 23.037 | 11.926 |
| 营业外收支净额/利润总额(%) | 0.061 | -0.487 | -0.465 | -0.262 | 0.309 | 偿债能力分析 |
| 流动比率 (X) | 2.779 | 2.369 | 2.028 | 2.623 | 2.478 |
| 速动比率 (X) | 2.660 | 2.294 | 1.945 | 2.566 | 2.403 |
| 资产负债率 (%) | 28.770 | 35.087 | 36.367 | 35.373 | 0.364 |
| 带息债务/全部投入资本 (%) | 8.333 | 15.389 | 16.628 | 15.921 | 17.292 |
| 股东权益/带息债务 (%) | 1,077.698 | 535.871 | 484.622 | 507.729 | 457.400 |
| 股东权益/负债合计 (%) | 241.122 | 180.359 | 169.929 | 176.538 | 168.689 |
| 利息保障倍数 (X) | 88.474 | 14.315 | 7.280 | 9.259 | 16.135 | 营运能力分析 |
| 应收账款周转天数 (天) | 322.702 | 265.754 | 239.402 | 261.326 | 228.108 |
| 存货周转天数 (天) | 43.787 | 31.892 | 25.307 | 23.750 | 65.574 |