| 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 (%) | 13.063 | 17.327 | 10.964 | 14.851 | 14.080 |
| 总资产报酬率 ROA (%) | 10.103 | 13.648 | 8.910 | 11.962 | 11.464 |
| 投入资产回报率 ROIC (%) | 12.730 | 16.865 | 10.613 | 14.418 | 12.608 | 边际利润分析 |
| 销售毛利率 (%) | 40.176 | 38.162 | 33.001 | 32.412 | 33.168 |
| 营业利润率 (%) | 20.068 | 18.930 | 13.717 | 16.718 | 16.885 |
| 息税前利润/营业总收入 (%) | 18.874 | 17.670 | 13.778 | 16.744 | 16.764 |
| 净利润/营业总收入 (%) | 17.613 | 17.056 | 12.050 | 14.211 | 15.052 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.566 | 92.882 | 92.792 | 79.882 | 96.418 |
| 价值变动净收益/利润总额(%) | 3.619 | 7.929 | 9.445 | 9.084 | 9.642 |
| 营业外收支净额/利润总额(%) | -0.466 | -0.076 | -0.095 | -0.473 | -0.160 | 偿债能力分析 |
| 流动比率 (X) | 4.310 | 4.441 | 5.331 | 5.409 | 4.214 |
| 速动比率 (X) | 3.609 | 3.637 | 4.170 | 3.910 | 3.014 |
| 资产负债率 (%) | 20.544 | 20.122 | 17.206 | 16.482 | 20.412 |
| 带息债务/全部投入资本 (%) | 1.735 | 0.780 | 0.802 | 1.114 | -- |
| 股东权益/带息债务 (%) | 5,593.950 | 12,550.006 | 12,065.855 | 8,692.708 | 12,413.811 |
| 股东权益/负债合计 (%) | 376.903 | 383.916 | 467.861 | 497.980 | 386.903 |
| 利息保障倍数 (X) | -17.141 | -14.185 | 185.259 | 160.092 | -177.739 | 营运能力分析 |
| 应收账款周转天数 (天) | 29.122 | 25.970 | 33.363 | 34.076 | 0.000 |
| 存货周转天数 (天) | 101.492 | 107.920 | 130.697 | 133.483 | 0.000 |