| 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 (%) | 6.926 | 9.389 | 9.218 | 9.748 | 6.840 |
| 总资产报酬率 ROA (%) | 5.425 | 7.537 | 7.004 | 7.001 | 4.297 |
| 投入资产回报率 ROIC (%) | 6.216 | 8.604 | 7.967 | 7.934 | 5.148 | 边际利润分析 |
| 销售毛利率 (%) | 31.431 | 32.020 | 29.473 | 30.888 | 30.880 |
| 营业利润率 (%) | 20.800 | 19.873 | 18.232 | 19.103 | 15.522 |
| 息税前利润/营业总收入 (%) | 20.118 | 18.729 | 17.267 | 21.064 | 19.232 |
| 净利润/营业总收入 (%) | 18.073 | 18.466 | 16.014 | 16.227 | 13.567 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.447 | 94.656 | 89.312 | 79.009 | 77.973 |
| 价值变动净收益/利润总额(%) | 8.445 | 11.473 | 9.976 | 17.888 | 30.928 |
| 营业外收支净额/利润总额(%) | -0.558 | 1.097 | 1.510 | 1.276 | -0.507 | 偿债能力分析 |
| 流动比率 (X) | 2.958 | 3.167 | 3.933 | 3.831 | 5.034 |
| 速动比率 (X) | 2.277 | 2.513 | 3.077 | 2.929 | 4.250 |
| 资产负债率 (%) | 22.132 | 21.193 | 18.089 | 30.229 | 25.896 |
| 带息债务/全部投入资本 (%) | 10.877 | 8.902 | 6.989 | 19.816 | -- |
| 股东权益/带息债务 (%) | 816.551 | 1,019.089 | 1,325.794 | 402.828 | 499.940 |
| 股东权益/负债合计 (%) | 351.840 | 371.858 | 452.810 | 230.806 | 286.162 |
| 利息保障倍数 (X) | -35.505 | -13.728 | -13.869 | 12.284 | 5.076 | 营运能力分析 |
| 应收账款周转天数 (天) | 80.274 | 74.186 | 70.978 | 67.730 | 0.000 |
| 存货周转天数 (天) | 187.265 | 186.704 | 189.906 | 175.098 | 0.000 |