| 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 (%) | 4.523 | 4.393 | 5.363 | 7.032 | 11.737 |
| 总资产报酬率 ROA (%) | 3.404 | 3.085 | 3.402 | 4.646 | 8.175 |
| 投入资产回报率 ROIC (%) | 4.152 | 3.868 | 4.355 | 6.060 | 11.114 | 边际利润分析 |
| 销售毛利率 (%) | 24.969 | 22.385 | 21.745 | 24.143 | 23.969 |
| 营业利润率 (%) | 13.216 | 10.810 | 8.983 | 10.796 | 12.325 |
| 息税前利润/营业总收入 (%) | 13.777 | 8.637 | 9.833 | 10.877 | 9.517 |
| 净利润/营业总收入 (%) | 11.045 | 6.436 | 7.230 | 7.683 | 7.504 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.099 | 113.723 | 84.968 | 98.025 | 110.418 |
| 价值变动净收益/利润总额(%) | 5.373 | 4.513 | 4.145 | 6.493 | 15.695 |
| 营业外收支净额/利润总额(%) | 6.213 | -20.012 | 3.188 | -7.527 | -28.434 | 偿债能力分析 |
| 流动比率 (X) | 4.205 | 3.918 | 2.165 | 2.407 | 2.585 |
| 速动比率 (X) | 4.068 | 3.848 | 2.073 | 2.310 | 2.486 |
| 资产负债率 (%) | 16.441 | 19.972 | 28.782 | 30.752 | 23.438 |
| 带息债务/全部投入资本 (%) | 1.479 | 1.685 | 2.785 | 2.143 | -0.203 |
| 股东权益/带息债务 (%) | 6,250.178 | 5,407.084 | 2,972.870 | 3,710.453 | -46,588.684 |
| 股东权益/负债合计 (%) | 464.632 | 371.387 | 221.660 | 205.074 | 297.182 |
| 利息保障倍数 (X) | -43.831 | -23.322 | 17.751 | 12.996 | -120.254 | 营运能力分析 |
| 应收账款周转天数 (天) | 24.977 | 22.736 | 26.933 | 27.687 | 30.639 |
| 存货周转天数 (天) | 13.303 | 11.131 | 12.921 | 11.942 | 13.825 |