| 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 (%) | 8.104 | 13.416 | 15.097 | 13.469 | 16.220 |
| 总资产报酬率 ROA (%) | 4.795 | 8.047 | 9.209 | 8.274 | 9.569 |
| 投入资产回报率 ROIC (%) | 5.732 | 9.918 | 11.263 | 10.245 | 11.554 | 边际利润分析 |
| 销售毛利率 (%) | 35.018 | 33.050 | 33.232 | 34.857 | 37.901 |
| 营业利润率 (%) | 23.733 | 21.073 | 22.591 | 20.883 | 24.272 |
| 息税前利润/营业总收入 (%) | 24.613 | 20.991 | 20.509 | 21.713 | 25.834 |
| 净利润/营业总收入 (%) | 20.486 | 17.923 | 20.055 | 18.364 | 20.761 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.479 | 103.175 | 105.257 | 98.211 | 98.058 |
| 价值变动净收益/利润总额(%) | 15.047 | 4.423 | 5.874 | 3.863 | 2.683 |
| 营业外收支净额/利润总额(%) | 1.150 | -0.066 | 1.379 | 2.761 | -0.857 | 偿债能力分析 |
| 流动比率 (X) | 2.543 | 2.332 | 2.166 | 2.436 | 2.203 |
| 速动比率 (X) | 1.921 | 1.804 | 1.673 | 1.762 | 1.473 |
| 资产负债率 (%) | 39.954 | 36.595 | 37.994 | 34.374 | 39.534 |
| 带息债务/全部投入资本 (%) | 29.614 | 21.757 | 25.016 | 21.169 | -- |
| 股东权益/带息债务 (%) | 227.060 | 343.621 | 291.852 | 363.386 | 322.680 |
| 股东权益/负债合计 (%) | 144.377 | 166.151 | 155.495 | 185.815 | 148.966 |
| 利息保障倍数 (X) | 40.733 | -308.636 | -8.552 | 91.265 | 14.607 | 营运能力分析 |
| 应收账款周转天数 (天) | 208.624 | 157.464 | 158.603 | 154.714 | 0.000 |
| 存货周转天数 (天) | 290.788 | 195.071 | 215.517 | 283.102 | 0.000 |