| 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 (%) | 6.333 | 8.243 | 8.001 | 10.019 | 14.741 |
| 总资产报酬率 ROA (%) | 4.005 | 5.804 | 6.247 | 7.906 | 10.792 |
| 投入资产回报率 ROIC (%) | 4.506 | 6.684 | 7.241 | 9.527 | 14.461 | 边际利润分析 |
| 销售毛利率 (%) | 58.992 | 63.761 | 65.470 | 71.973 | 79.207 |
| 营业利润率 (%) | 19.057 | 18.643 | 18.407 | 19.613 | 18.425 |
| 息税前利润/营业总收入 (%) | 21.021 | 19.547 | 17.896 | 17.758 | 17.844 |
| 净利润/营业总收入 (%) | 16.818 | 16.166 | 16.296 | 15.847 | 15.840 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.976 | 96.783 | 101.844 | 98.751 | 96.433 |
| 价值变动净收益/利润总额(%) | 0.976 | -1.774 | 3.407 | 2.078 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.722 | -1.223 | -0.659 | -7.551 | -1.317 | 偿债能力分析 |
| 流动比率 (X) | 1.394 | 2.525 | 2.960 | 4.013 | 2.318 |
| 速动比率 (X) | 0.847 | 1.720 | 2.358 | 3.389 | 1.697 |
| 资产负债率 (%) | 39.881 | 33.109 | 25.385 | 17.926 | 26.208 |
| 带息债务/全部投入资本 (%) | 32.713 | 23.452 | 11.966 | 4.619 | 1.177 |
| 股东权益/带息债务 (%) | 204.760 | 324.497 | 728.473 | 2,041.479 | 8,202.879 |
| 股东权益/负债合计 (%) | 150.740 | 201.990 | 293.929 | 457.857 | 281.560 |
| 利息保障倍数 (X) | 10.010 | 17.315 | -45.787 | -37.140 | -52.257 | 营运能力分析 |
| 应收账款周转天数 (天) | 83.528 | 86.151 | 92.325 | 92.768 | 85.100 |
| 存货周转天数 (天) | 438.551 | 376.514 | 311.938 | 317.967 | 403.420 |