| 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 (%) | 9.418 | 8.718 | 8.479 | 8.813 | 21.720 |
| 总资产报酬率 ROA (%) | 7.208 | 6.909 | 6.761 | 6.497 | 14.150 |
| 投入资产回报率 ROIC (%) | 8.932 | 8.243 | 7.971 | 8.039 | 17.273 | 边际利润分析 |
| 销售毛利率 (%) | 21.475 | 20.006 | 17.160 | 15.810 | 23.740 |
| 营业利润率 (%) | 14.165 | 12.201 | 10.998 | 6.580 | 12.241 |
| 息税前利润/营业总收入 (%) | 13.761 | 11.493 | 8.756 | 7.567 | 14.394 |
| 净利润/营业总收入 (%) | 12.297 | 10.587 | 9.672 | 6.392 | 10.763 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.405 | 88.828 | 83.617 | 73.734 | 102.422 |
| 价值变动净收益/利润总额(%) | 6.101 | 9.507 | 11.598 | 16.718 | 9.587 |
| 营业外收支净额/利润总额(%) | -0.037 | -0.126 | -0.680 | 6.698 | 0.892 | 偿债能力分析 |
| 流动比率 (X) | 3.142 | 3.887 | 4.557 | 4.689 | 2.305 |
| 速动比率 (X) | 2.616 | 3.332 | 3.823 | 3.772 | 1.632 |
| 资产负债率 (%) | 25.362 | 21.441 | 20.031 | 20.493 | 35.457 |
| 带息债务/全部投入资本 (%) | 1.062 | 2.456 | 0.753 | 2.991 | -- |
| 股东权益/带息债务 (%) | 9,002.319 | 3,828.905 | 12,634.948 | 3,106.630 | 1,437.161 |
| 股东权益/负债合计 (%) | 294.288 | 366.388 | 399.218 | 387.968 | 182.034 |
| 利息保障倍数 (X) | -34.533 | -16.608 | -4.039 | 14.715 | 7.044 | 营运能力分析 |
| 应收账款周转天数 (天) | 73.299 | 58.535 | 51.590 | 50.005 | 0.000 |
| 存货周转天数 (天) | 65.510 | 77.143 | 85.927 | 74.350 | 0.000 |