| 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 (%) | 4.707 | 5.370 | 4.193 | 5.685 | 4.140 |
| 总资产报酬率 ROA (%) | 2.511 | 2.838 | 2.162 | 2.706 | 1.891 |
| 投入资产回报率 ROIC (%) | 3.578 | 4.007 | 3.007 | 3.753 | 2.612 | 边际利润分析 |
| 销售毛利率 (%) | 29.099 | 27.044 | 25.298 | 21.777 | 21.449 |
| 营业利润率 (%) | 18.198 | 14.955 | 13.754 | 12.620 | 10.648 |
| 息税前利润/营业总收入 (%) | 19.722 | 16.435 | 15.596 | 14.834 | 13.223 |
| 净利润/营业总收入 (%) | 14.829 | 12.225 | 10.637 | 9.527 | 8.137 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 78.302 | 74.410 | 60.957 | 60.525 | 74.147 |
| 价值变动净收益/利润总额(%) | 18.451 | 23.112 | 32.363 | 37.912 | 25.676 |
| 营业外收支净额/利润总额(%) | 1.794 | 0.588 | 0.295 | -0.920 | -0.240 | 偿债能力分析 |
| 流动比率 (X) | 1.421 | 1.320 | 1.198 | 1.057 | 1.022 |
| 速动比率 (X) | 1.406 | 1.312 | 1.182 | 1.049 | 0.989 |
| 资产负债率 (%) | 26.752 | 27.216 | 27.656 | 33.512 | 37.144 |
| 带息债务/全部投入资本 (%) | 20.099 | 22.020 | 24.397 | 29.020 | 36.418 |
| 股东权益/带息债务 (%) | 383.042 | 340.683 | 304.084 | 238.854 | 172.721 |
| 股东权益/负债合计 (%) | 200.324 | 195.163 | 190.096 | 150.848 | 120.816 |
| 利息保障倍数 (X) | 16.554 | 11.806 | 8.657 | 6.369 | 5.084 | 营运能力分析 |
| 应收账款周转天数 (天) | 48.637 | 42.391 | 47.060 | 39.404 | 43.239 |
| 存货周转天数 (天) | 2.785 | 2.729 | 3.109 | 5.036 | 7.864 |