| 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 (%) | 10.858 | 10.993 | 15.805 | 18.557 | 22.989 |
| 总资产报酬率 ROA (%) | 6.281 | 6.452 | 8.748 | 9.614 | 10.906 |
| 投入资产回报率 ROIC (%) | 7.937 | 8.110 | 11.157 | 12.686 | 14.911 | 边际利润分析 |
| 销售毛利率 (%) | 25.907 | 23.434 | 25.519 | 23.708 | 26.471 |
| 营业利润率 (%) | 12.271 | 10.332 | 12.315 | 11.598 | 14.007 |
| 息税前利润/营业总收入 (%) | 12.816 | 10.569 | 12.252 | 12.311 | 15.153 |
| 净利润/营业总收入 (%) | 11.403 | 10.333 | 11.731 | 10.621 | 12.338 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.446 | 78.130 | 101.392 | 96.559 | 97.345 |
| 价值变动净收益/利润总额(%) | 0.482 | 0.331 | 1.467 | 0.625 | 0.406 |
| 营业外收支净额/利润总额(%) | -0.095 | 0.055 | -0.156 | -0.485 | -1.185 | 偿债能力分析 |
| 流动比率 (X) | 1.380 | 1.338 | 1.279 | 1.222 | 1.205 |
| 速动比率 (X) | 0.916 | 0.920 | 0.930 | 0.798 | 0.757 |
| 资产负债率 (%) | 42.466 | 41.669 | 40.889 | 49.262 | 0.469 |
| 带息债务/全部投入资本 (%) | 24.196 | 23.280 | 22.282 | 26.520 | 23.323 |
| 股东权益/带息债务 (%) | 300.837 | 315.482 | 332.663 | 249.081 | 305.292 |
| 股东权益/负债合计 (%) | 135.220 | 139.955 | 144.523 | 102.958 | 113.371 |
| 利息保障倍数 (X) | 22.997 | 45.676 | -280.070 | 16.014 | 11.565 | 营运能力分析 |
| 应收账款周转天数 (天) | 74.393 | 77.991 | 70.775 | 61.770 | 64.312 |
| 存货周转天数 (天) | 86.420 | 87.374 | 84.068 | 80.083 | 78.295 |