| 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 (%) | 5.235 | 5.687 | 4.315 | 5.462 | 2.782 |
| 总资产报酬率 ROA (%) | 3.945 | 4.303 | 3.236 | 4.088 | 2.222 |
| 投入资产回报率 ROIC (%) | 4.506 | 4.884 | 3.712 | 4.814 | 2.537 | 边际利润分析 |
| 销售毛利率 (%) | 40.196 | 41.106 | 35.628 | 34.891 | 30.894 |
| 营业利润率 (%) | 10.160 | 9.813 | 6.826 | 8.898 | 5.811 |
| 息税前利润/营业总收入 (%) | 9.516 | 9.456 | 5.469 | 9.631 | 8.401 |
| 净利润/营业总收入 (%) | 9.122 | 8.504 | 6.495 | 7.574 | 5.156 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 129.544 | 118.100 | 96.314 | 80.018 | 50.393 |
| 价值变动净收益/利润总额(%) | 14.696 | 15.016 | 6.496 | 16.523 | 42.885 |
| 营业外收支净额/利润总额(%) | -1.312 | -2.159 | -0.552 | -4.894 | -6.891 | 偿债能力分析 |
| 流动比率 (X) | 2.871 | 3.181 | 3.248 | 3.213 | 3.351 |
| 速动比率 (X) | 1.788 | 1.980 | 1.890 | 2.067 | 2.469 |
| 资产负债率 (%) | 25.288 | 23.149 | 25.063 | 24.968 | 25.339 |
| 带息债务/全部投入资本 (%) | 13.874 | 10.723 | 13.671 | 8.698 | 11.182 |
| 股东权益/带息债务 (%) | 609.703 | 817.485 | 615.096 | 1,013.690 | 787.932 |
| 股东权益/负债合计 (%) | 294.289 | 329.842 | 299.016 | 300.436 | 294.585 |
| 利息保障倍数 (X) | -18.576 | -63.240 | -4.144 | 8.388 | 2.834 | 营运能力分析 |
| 应收账款周转天数 (天) | 113.923 | 109.521 | 104.077 | 79.646 | 98.832 |
| 存货周转天数 (天) | 285.144 | 338.075 | 305.257 | 243.332 | 220.160 |