| 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 (%) | 6.310 | 11.800 | 16.438 | 19.224 | 24.950 |
| 总资产报酬率 ROA (%) | 3.618 | 7.527 | 10.786 | 13.219 | 18.293 |
| 投入资产回报率 ROIC (%) | 3.892 | 8.255 | 12.606 | 16.344 | 22.796 | 边际利润分析 |
| 销售毛利率 (%) | 24.887 | 25.628 | 22.667 | 24.497 | 27.967 |
| 营业利润率 (%) | 14.780 | 15.917 | 13.710 | 13.444 | 13.726 |
| 息税前利润/营业总收入 (%) | 16.864 | 16.439 | 14.493 | 14.330 | 15.262 |
| 净利润/营业总收入 (%) | 12.857 | 14.339 | 11.777 | 11.606 | 11.469 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 69.611 | 88.916 | 93.982 | 100.944 | 101.674 |
| 价值变动净收益/利润总额(%) | 30.181 | 7.110 | 0.146 | 0.143 | 0.061 |
| 营业外收支净额/利润总额(%) | -0.681 | -0.136 | -0.008 | -0.078 | -0.466 | 偿债能力分析 |
| 流动比率 (X) | 1.345 | 1.775 | 1.658 | 1.565 | 1.943 |
| 速动比率 (X) | 1.158 | 1.534 | 1.112 | 1.020 | 1.302 |
| 资产负债率 (%) | 47.097 | 37.102 | 34.139 | 34.659 | 26.681 |
| 带息债务/全部投入资本 (%) | 42.654 | 30.820 | 21.984 | 17.551 | 8.090 |
| 股东权益/带息债务 (%) | 132.310 | 221.818 | 335.711 | 457.568 | 1,129.345 |
| 股东权益/负债合计 (%) | 112.335 | 169.528 | 192.923 | 188.524 | 274.792 |
| 利息保障倍数 (X) | 7.724 | 30.214 | 18.487 | 15.970 | 9.538 | 营运能力分析 |
| 应收账款周转天数 (天) | 69.594 | 61.753 | 44.725 | 35.161 | 55.057 |
| 存货周转天数 (天) | 99.201 | 97.379 | 87.465 | 73.066 | 105.518 |