| 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 (%) | 5.252 | 7.804 | 8.346 | 16.696 | 22.807 |
| 总资产报酬率 ROA (%) | 4.826 | 7.039 | 6.954 | 12.143 | 17.662 |
| 投入资产回报率 ROIC (%) | 5.168 | 7.521 | 7.591 | 13.831 | 20.142 | 边际利润分析 |
| 销售毛利率 (%) | 33.716 | 35.683 | 37.296 | 42.526 | 54.860 |
| 营业利润率 (%) | 22.048 | 24.001 | 23.322 | 25.410 | 38.366 |
| 息税前利润/营业总收入 (%) | 20.786 | 23.094 | 21.649 | 29.378 | 42.059 |
| 净利润/营业总收入 (%) | 19.473 | 22.736 | 20.779 | 24.494 | 34.600 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.159 | 87.190 | 99.875 | 90.594 | 94.923 |
| 价值变动净收益/利润总额(%) | 6.250 | 8.408 | 0.181 | 2.126 | 2.299 |
| 营业外收支净额/利润总额(%) | -0.061 | 6.805 | 0.189 | 9.433 | 4.726 | 偿债能力分析 |
| 流动比率 (X) | 8.208 | 9.931 | 6.587 | 1.508 | 1.691 |
| 速动比率 (X) | 7.320 | 9.105 | 6.099 | 1.129 | 1.386 |
| 资产负债率 (%) | 8.353 | 7.866 | 11.763 | 28.152 | 26.197 |
| 带息债务/全部投入资本 (%) | 0.595 | 0.566 | 5.338 | 16.113 | 15.619 |
| 股东权益/带息债务 (%) | 16,518.534 | 17,396.343 | 1,764.508 | 513.897 | 530.683 |
| 股东权益/负债合计 (%) | 1,097.210 | 1,171.342 | 750.136 | 255.215 | 281.719 |
| 利息保障倍数 (X) | -16.652 | -8.686 | -12.603 | 22.235 | 23.504 | 营运能力分析 |
| 应收账款周转天数 (天) | 151.209 | 149.408 | 129.177 | 92.994 | 89.394 |
| 存货周转天数 (天) | 100.930 | 102.343 | 119.218 | 114.706 | 122.323 |