| 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 (%) | 6.779 | 8.537 | 5.725 | 8.391 | 10.010 |
| 总资产报酬率 ROA (%) | 5.188 | 6.622 | 4.475 | 6.547 | 7.603 |
| 投入资产回报率 ROIC (%) | 6.299 | 8.046 | 5.541 | 8.236 | 9.794 | 边际利润分析 |
| 销售毛利率 (%) | 26.147 | 24.484 | 18.726 | 21.684 | 25.398 |
| 营业利润率 (%) | 12.508 | 11.802 | 7.607 | 11.158 | 12.718 |
| 息税前利润/营业总收入 (%) | 11.956 | 10.827 | 6.796 | 10.550 | 12.061 |
| 净利润/营业总收入 (%) | 10.953 | 10.478 | 6.949 | 9.829 | 11.117 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.635 | 93.602 | 83.539 | 82.680 | 92.078 |
| 价值变动净收益/利润总额(%) | 5.913 | 6.523 | 13.991 | 16.491 | 5.026 |
| 营业外收支净额/利润总额(%) | -0.207 | -0.366 | 0.121 | -0.242 | -0.490 | 偿债能力分析 |
| 流动比率 (X) | 3.726 | 3.658 | 4.016 | 3.664 | 3.844 |
| 速动比率 (X) | 3.302 | 3.277 | 3.557 | 3.162 | 3.380 |
| 资产负债率 (%) | 21.714 | 22.472 | 20.732 | 22.816 | 20.915 |
| 带息债务/全部投入资本 (%) | 6.567 | 7.112 | 3.822 | 2.277 | 1.011 |
| 股东权益/带息债务 (%) | 1,419.326 | 1,302.377 | 2,512.479 | 4,285.738 | 9,771.795 |
| 股东权益/负债合计 (%) | 354.200 | 338.768 | 381.790 | 338.294 | 377.451 |
| 利息保障倍数 (X) | -22.739 | -11.630 | -8.283 | -18.150 | -20.273 | 营运能力分析 |
| 应收账款周转天数 (天) | 89.392 | 89.463 | 88.811 | 86.849 | 97.729 |
| 存货周转天数 (天) | 68.204 | 66.605 | 72.132 | 72.809 | 76.124 |