| 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 (%) | 9.986 | 8.336 | 11.101 | 9.989 | 7.660 |
| 总资产报酬率 ROA (%) | 6.976 | 5.885 | 7.549 | 6.983 | 6.026 |
| 投入资产回报率 ROIC (%) | 8.778 | 7.326 | 9.281 | 8.549 | 6.718 | 边际利润分析 |
| 销售毛利率 (%) | 33.765 | 32.384 | 31.701 | 32.048 | 30.361 |
| 营业利润率 (%) | 15.352 | 12.791 | 17.883 | 12.754 | 12.090 |
| 息税前利润/营业总收入 (%) | 14.950 | 11.869 | 16.917 | 12.790 | 11.337 |
| 净利润/营业总收入 (%) | 14.240 | 11.777 | 15.759 | 11.686 | 10.570 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.383 | 86.445 | 57.953 | 94.539 | 89.833 |
| 价值变动净收益/利润总额(%) | 5.580 | 17.295 | 13.592 | 3.747 | 9.393 |
| 营业外收支净额/利润总额(%) | -1.043 | -1.326 | 0.007 | 0.765 | -2.315 | 偿债能力分析 |
| 流动比率 (X) | 2.293 | 2.419 | 2.617 | 2.290 | 3.476 |
| 速动比率 (X) | 1.891 | 2.027 | 2.236 | 1.969 | 3.009 |
| 资产负债率 (%) | 26.657 | 25.676 | 24.976 | 31.212 | 22.410 |
| 带息债务/全部投入资本 (%) | 10.095 | 8.161 | 9.359 | 15.865 | -- |
| 股东权益/带息债务 (%) | 864.251 | 1,085.943 | 930.716 | 505.360 | 1,235.913 |
| 股东权益/负债合计 (%) | 260.462 | 273.869 | 283.857 | 208.785 | 338.521 |
| 利息保障倍数 (X) | -61.461 | -15.748 | -17.500 | -204.780 | -23.642 | 营运能力分析 |
| 应收账款周转天数 (天) | 90.515 | 106.522 | 98.664 | 82.067 | 0.000 |
| 存货周转天数 (天) | 76.229 | 90.161 | 90.760 | 83.488 | 0.000 |