| 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 (%) | 12.965 | 15.861 | 15.715 | 19.713 | 18.674 |
| 总资产报酬率 ROA (%) | 9.387 | 11.807 | 11.310 | 14.181 | 12.888 |
| 投入资产回报率 ROIC (%) | 11.178 | 13.795 | 13.384 | 16.663 | 16.039 | 边际利润分析 |
| 销售毛利率 (%) | 30.653 | 29.880 | 29.102 | 31.833 | 33.654 |
| 营业利润率 (%) | 17.165 | 17.302 | 16.493 | 17.881 | 19.613 |
| 息税前利润/营业总收入 (%) | 17.325 | 17.184 | 16.883 | 18.393 | 20.287 |
| 净利润/营业总收入 (%) | 15.703 | 15.851 | 15.638 | 16.853 | 17.958 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.194 | 97.125 | 87.286 | 98.368 | 98.347 |
| 价值变动净收益/利润总额(%) | 1.299 | 1.809 | 0.634 | -0.117 | 0.286 |
| 营业外收支净额/利润总额(%) | -0.896 | -2.961 | -0.834 | 0.671 | 1.149 | 偿债能力分析 |
| 流动比率 (X) | 1.518 | 2.189 | 2.001 | 1.693 | 1.407 |
| 速动比率 (X) | 1.243 | 1.727 | 1.507 | 1.207 | 1.048 |
| 资产负债率 (%) | 27.957 | 22.599 | 25.734 | 26.522 | 0.239 |
| 带息债务/全部投入资本 (%) | 11.098 | 12.612 | 9.806 | 16.201 | 9.817 |
| 股东权益/带息债务 (%) | 780.841 | 679.929 | 901.253 | 505.213 | 894.301 |
| 股东权益/负债合计 (%) | 247.472 | 337.216 | 282.054 | 268.803 | 304.230 |
| 利息保障倍数 (X) | 55.337 | 45.189 | 32.065 | 46.998 | 45.522 | 营运能力分析 |
| 应收账款周转天数 (天) | 54.627 | 33.149 | 35.000 | 32.515 | 34.209 |
| 存货周转天数 (天) | 48.444 | 61.049 | 67.674 | 55.064 | 54.399 |