| 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 (%) | 3.904 | 6.722 | 5.559 | 7.649 | 7.952 |
| 总资产报酬率 ROA (%) | 1.642 | 2.761 | 2.142 | 1.885 | 1.487 |
| 投入资产回报率 ROIC (%) | 2.420 | 4.048 | 3.140 | 2.607 | 2.027 | 边际利润分析 |
| 销售毛利率 (%) | 29.321 | 27.245 | 27.874 | 15.072 | 11.999 |
| 营业利润率 (%) | 27.727 | 31.525 | 31.685 | 31.510 | 26.380 |
| 息税前利润/营业总收入 (%) | 33.948 | 38.305 | 40.888 | 36.590 | 29.378 |
| 净利润/营业总收入 (%) | 22.436 | 25.703 | 24.196 | 24.937 | 20.419 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.827 | 63.362 | 56.292 | 61.414 | 76.202 |
| 价值变动净收益/利润总额(%) | 20.092 | 47.793 | 59.237 | 44.898 | 30.887 |
| 营业外收支净额/利润总额(%) | -1.687 | 0.148 | -0.258 | -0.970 | 1.255 | 偿债能力分析 |
| 流动比率 (X) | 3.639 | 3.694 | 3.227 | 2.082 | 1.153 |
| 速动比率 (X) | 3.605 | 3.673 | 3.210 | 2.057 | 1.149 |
| 资产负债率 (%) | 37.682 | 36.756 | 39.373 | 46.244 | 0.635 |
| 带息债务/全部投入资本 (%) | 31.953 | 33.123 | 35.942 | 40.616 | 73.443 |
| 股东权益/带息债务 (%) | 196.107 | 185.209 | 164.432 | 132.919 | 33.389 |
| 股东权益/负债合计 (%) | 111.214 | 114.833 | 101.488 | 80.311 | 28.623 |
| 利息保障倍数 (X) | 5.081 | 5.689 | 4.404 | 6.798 | 11.035 | 营运能力分析 |
| 应收账款周转天数 (天) | 306.161 | 224.025 | 196.440 | 136.624 | 69.496 |
| 存货周转天数 (天) | 22.664 | 13.192 | 21.243 | 16.222 | 13.445 |