| 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 (%) | 9.563 | 13.505 | 12.396 | 13.228 | 8.344 |
| 总资产报酬率 ROA (%) | 5.481 | 7.713 | 7.011 | 7.444 | 5.712 |
| 投入资产回报率 ROIC (%) | 6.299 | 8.737 | 8.116 | 8.555 | 6.667 | 边际利润分析 |
| 销售毛利率 (%) | 35.595 | 39.552 | 43.244 | 59.686 | 50.517 |
| 营业利润率 (%) | 32.401 | 34.293 | 37.953 | 54.050 | 47.644 |
| 息税前利润/营业总收入 (%) | 33.486 | 35.773 | 40.742 | 58.398 | 50.747 |
| 净利润/营业总收入 (%) | 24.597 | 25.310 | 27.159 | 39.412 | 32.894 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.609 | 101.843 | 96.755 | 94.489 | 89.562 |
| 价值变动净收益/利润总额(%) | 1.671 | -2.220 | 1.958 | 5.201 | 10.562 |
| 营业外收支净额/利润总额(%) | 0.184 | -0.323 | 0.047 | -0.007 | -0.420 | 偿债能力分析 |
| 流动比率 (X) | 2.026 | 2.922 | 3.783 | 1.603 | 1.678 |
| 速动比率 (X) | 2.024 | 2.919 | 3.780 | 1.601 | 1.675 |
| 资产负债率 (%) | 36.866 | 35.070 | 36.608 | 40.038 | 26.637 |
| 带息债务/全部投入资本 (%) | 32.949 | 33.266 | 35.158 | 29.857 | 16.209 |
| 股东权益/带息债务 (%) | 200.516 | 197.432 | 181.113 | 225.956 | 492.491 |
| 股东权益/负债合计 (%) | 153.151 | 166.017 | 152.906 | 142.795 | 260.666 |
| 利息保障倍数 (X) | 32.673 | 22.487 | 14.703 | 13.420 | 15.365 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 存货周转天数 (天) | 0.347 | 0.412 | 0.615 | 1.425 | 1.636 |