| 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 (%) | 2.084 | 6.010 | 17.536 | 16.245 | 17.291 |
| 总资产报酬率 ROA (%) | 1.767 | 4.816 | 10.991 | 10.117 | 11.081 |
| 投入资产回报率 ROIC (%) | 1.949 | 5.496 | 13.330 | 12.285 | 13.980 | 边际利润分析 |
| 销售毛利率 (%) | 48.152 | 51.894 | 49.522 | 52.874 | 58.975 |
| 营业利润率 (%) | 6.729 | 12.015 | 14.490 | 15.375 | 19.290 |
| 息税前利润/营业总收入 (%) | 7.403 | 11.350 | 13.156 | 17.046 | 23.161 |
| 净利润/营业总收入 (%) | 6.525 | 10.201 | 13.451 | 14.236 | 16.906 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 130.325 | 95.855 | 107.896 | 108.432 | 107.497 |
| 价值变动净收益/利润总额(%) | 18.970 | 20.843 | -4.219 | -0.032 | 0.450 |
| 营业外收支净额/利润总额(%) | 0.844 | -2.056 | 0.130 | -0.177 | -0.888 | 偿债能力分析 |
| 流动比率 (X) | 2.911 | 5.296 | 1.917 | 1.983 | 2.011 |
| 速动比率 (X) | 2.106 | 4.221 | 1.144 | 1.201 | 1.355 |
| 资产负债率 (%) | 18.133 | 12.174 | 37.688 | 36.885 | 38.648 |
| 带息债务/全部投入资本 (%) | 8.978 | 1.581 | 19.922 | 20.454 | 19.938 |
| 股东权益/带息债务 (%) | 1,004.245 | 6,140.143 | 385.825 | 366.880 | 382.661 |
| 股东权益/负债合计 (%) | 451.470 | 721.447 | 165.334 | 171.113 | 158.745 |
| 利息保障倍数 (X) | 12.005 | -26.873 | -9.723 | 10.040 | 5.732 | 营运能力分析 |
| 应收账款周转天数 (天) | 89.570 | 63.816 | 46.904 | 61.320 | 96.214 |
| 存货周转天数 (天) | 237.607 | 231.665 | 191.492 | 229.939 | 241.030 |