| 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 (%) | 5.726 | 10.165 | 21.898 | 15.844 | 7.558 |
| 总资产报酬率 ROA (%) | 4.153 | 7.647 | 16.629 | 11.442 | 5.667 |
| 投入资产回报率 ROIC (%) | 4.486 | 8.298 | 18.365 | 12.842 | 6.433 | 边际利润分析 |
| 销售毛利率 (%) | 19.013 | 22.314 | 27.673 | 22.837 | 19.458 |
| 营业利润率 (%) | 9.365 | 11.130 | 17.856 | 12.943 | 8.114 |
| 息税前利润/营业总收入 (%) | 10.012 | 11.328 | 17.096 | 13.980 | 9.159 |
| 净利润/营业总收入 (%) | 7.296 | 8.809 | 14.653 | 10.495 | 6.472 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.049 | 106.622 | 101.646 | 93.426 | 97.295 |
| 价值变动净收益/利润总额(%) | 1.010 | 1.130 | 1.109 | 3.695 | 1.723 |
| 营业外收支净额/利润总额(%) | -0.688 | -0.821 | -0.144 | -0.550 | -1.033 | 偿债能力分析 |
| 流动比率 (X) | 3.916 | 4.188 | 3.280 | 2.003 | 1.897 |
| 速动比率 (X) | 3.157 | 3.581 | 2.664 | 1.570 | 1.588 |
| 资产负债率 (%) | 27.557 | 27.378 | 21.526 | 27.439 | 0.282 |
| 带息债务/全部投入资本 (%) | 20.527 | 20.521 | 11.363 | 17.883 | 18.184 |
| 股东权益/带息债务 (%) | 381.918 | 381.540 | 755.579 | 453.780 | 445.123 |
| 股东权益/负债合计 (%) | 262.828 | 265.261 | 364.553 | 264.444 | 254.758 |
| 利息保障倍数 (X) | 14.076 | 39.171 | -23.269 | 12.622 | 8.125 | 营运能力分析 |
| 应收账款周转天数 (天) | 100.887 | 100.684 | 88.190 | 86.608 | 98.046 |
| 存货周转天数 (天) | 60.078 | 54.802 | 50.957 | 43.221 | 46.877 |