| 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 (%) | 20.361 | 32.692 | 16.646 | 31.893 | 28.660 |
| 总资产报酬率 ROA (%) | 8.410 | 14.388 | 7.973 | 13.609 | 12.285 |
| 投入资产回报率 ROIC (%) | 12.696 | 20.741 | 11.082 | 20.721 | 15.071 | 边际利润分析 |
| 销售毛利率 (%) | 21.591 | 24.451 | 21.325 | 21.297 | 23.637 |
| 营业利润率 (%) | 9.327 | 10.830 | 6.507 | 9.768 | 8.435 |
| 息税前利润/营业总收入 (%) | 9.439 | 10.496 | 6.150 | 9.893 | 9.594 |
| 净利润/营业总收入 (%) | 7.688 | 8.969 | 5.294 | 7.916 | 7.086 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.675 | 96.852 | 99.303 | 89.280 | 96.622 |
| 价值变动净收益/利润总额(%) | 8.912 | 1.887 | -5.186 | 8.766 | 0.291 |
| 营业外收支净额/利润总额(%) | -0.007 | -0.479 | -1.292 | -1.022 | 0.419 | 偿债能力分析 |
| 流动比率 (X) | 1.812 | 1.679 | 2.232 | 1.876 | 1.700 |
| 速动比率 (X) | 1.307 | 1.242 | 1.697 | 1.346 | 1.290 |
| 资产负债率 (%) | 56.219 | 60.589 | 48.569 | 55.305 | 59.565 |
| 带息债务/全部投入资本 (%) | 24.282 | 26.461 | 19.050 | 19.084 | -- |
| 股东权益/带息债务 (%) | 262.972 | 229.602 | 350.754 | 347.421 | 253.610 |
| 股东权益/负债合计 (%) | 77.258 | 64.612 | 105.587 | 80.597 | 67.773 |
| 利息保障倍数 (X) | 84.050 | -37.156 | -22.449 | 44.305 | 8.539 | 营运能力分析 |
| 应收账款周转天数 (天) | 12.559 | 9.398 | 9.726 | 8.652 | 0.000 |
| 存货周转天数 (天) | 72.833 | 63.211 | 67.085 | 60.777 | 0.000 |