| 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 (%) | 2.590 | 4.205 | 3.342 | 4.730 | 3.560 |
| 总资产报酬率 ROA (%) | 1.947 | 3.017 | 2.310 | 2.829 | 1.728 |
| 投入资产回报率 ROIC (%) | 2.272 | 3.497 | 2.672 | 3.239 | 2.096 | 边际利润分析 |
| 销售毛利率 (%) | 18.425 | 19.016 | 19.165 | 20.898 | 21.419 |
| 营业利润率 (%) | 5.854 | 5.959 | 4.981 | 6.977 | 4.917 |
| 息税前利润/营业总收入 (%) | 6.078 | 6.559 | 5.549 | 7.854 | 5.991 |
| 净利润/营业总收入 (%) | 5.098 | 5.476 | 4.224 | 5.778 | 3.773 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 109.166 | 108.803 | 106.719 | 111.147 | 134.352 |
| 价值变动净收益/利润总额(%) | 0.492 | 2.373 | 11.942 | 0.931 | -6.345 |
| 营业外收支净额/利润总额(%) | -1.125 | 2.775 | -0.935 | -7.215 | -7.458 | 偿债能力分析 |
| 流动比率 (X) | 2.924 | 2.629 | 2.161 | 2.024 | 1.363 |
| 速动比率 (X) | 2.399 | 2.143 | 1.777 | 1.685 | 1.174 |
| 资产负债率 (%) | 20.229 | 22.746 | 27.861 | 29.081 | 46.508 |
| 带息债务/全部投入资本 (%) | 10.114 | 13.269 | 19.180 | 19.869 | -- |
| 股东权益/带息债务 (%) | 883.459 | 649.425 | 418.799 | 400.538 | 137.099 |
| 股东权益/负债合计 (%) | 377.022 | 325.857 | 249.518 | 236.408 | 109.450 |
| 利息保障倍数 (X) | 21.025 | 15.269 | 9.040 | 5.831 | 4.232 | 营运能力分析 |
| 应收账款周转天数 (天) | 165.350 | 161.257 | 164.537 | 147.586 | 0.000 |
| 存货周转天数 (天) | 69.773 | 69.956 | 69.026 | 62.554 | 0.000 |