| 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 (%) | 4.774 | 6.924 | 5.398 | 5.957 | 6.230 |
| 总资产报酬率 ROA (%) | 3.758 | 5.280 | 4.076 | 4.474 | 4.569 |
| 投入资产回报率 ROIC (%) | 4.373 | 6.241 | 4.756 | 5.199 | 5.405 | 边际利润分析 |
| 销售毛利率 (%) | 59.682 | 68.266 | 61.392 | 72.458 | 69.520 |
| 营业利润率 (%) | 24.461 | 27.250 | 12.955 | 23.845 | 23.218 |
| 息税前利润/营业总收入 (%) | 23.824 | 26.847 | 12.996 | 24.226 | 23.788 |
| 净利润/营业总收入 (%) | 21.192 | 22.444 | 10.756 | 20.604 | 20.041 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 75.069 | 90.850 | 127.578 | 103.385 | 106.887 |
| 价值变动净收益/利润总额(%) | 21.061 | 27.878 | -23.115 | 28.798 | -9.566 |
| 营业外收支净额/利润总额(%) | -0.126 | 0.018 | 0.757 | -0.272 | 0.069 | 偿债能力分析 |
| 流动比率 (X) | 2.136 | 2.076 | 1.756 | 1.338 | 1.499 |
| 速动比率 (X) | 2.092 | 2.051 | 1.743 | 1.322 | 1.491 |
| 资产负债率 (%) | 12.293 | 16.721 | 16.887 | 18.418 | 17.006 |
| 带息债务/全部投入资本 (%) | 4.945 | 7.298 | 7.893 | 11.356 | -- |
| 股东权益/带息债务 (%) | 1,878.099 | 1,238.067 | 1,139.183 | 759.998 | 767.642 |
| 股东权益/负债合计 (%) | 659.871 | 457.185 | 450.351 | 407.089 | 442.452 |
| 利息保障倍数 (X) | -39.275 | -65.799 | -224.873 | 54.258 | 42.912 | 营运能力分析 |
| 应收账款周转天数 (天) | 94.293 | 53.616 | 19.142 | 25.899 | 0.000 |
| 存货周转天数 (天) | 14.500 | 10.433 | 4.137 | 8.739 | 0.000 |