| 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 (%) | 10.074 | 11.976 | 10.781 | 9.123 | 8.669 |
| 总资产报酬率 ROA (%) | 6.819 | 7.652 | 6.949 | 6.097 | 5.712 |
| 投入资产回报率 ROIC (%) | 7.667 | 8.566 | 7.734 | 6.789 | 6.875 | 边际利润分析 |
| 销售毛利率 (%) | 43.016 | 39.690 | 37.735 | 41.290 | 35.390 |
| 营业利润率 (%) | 33.030 | 28.838 | 27.635 | 26.563 | 22.859 |
| 息税前利润/营业总收入 (%) | 32.732 | 29.122 | 29.130 | 26.836 | 23.386 |
| 净利润/营业总收入 (%) | 28.305 | 24.937 | 23.818 | 23.767 | 19.836 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.863 | 89.006 | 81.322 | 79.534 | 75.952 |
| 价值变动净收益/利润总额(%) | 9.084 | 9.255 | 18.595 | 21.086 | 22.842 |
| 营业外收支净额/利润总额(%) | -0.493 | 0.087 | 0.127 | 0.017 | -0.677 | 偿债能力分析 |
| 流动比率 (X) | 2.780 | 2.245 | 2.063 | 2.575 | 2.334 |
| 速动比率 (X) | 2.568 | 2.093 | 1.911 | 2.342 | 2.112 |
| 资产负债率 (%) | 27.205 | 33.332 | 35.543 | 32.583 | 0.315 |
| 带息债务/全部投入资本 (%) | 17.971 | 25.285 | 28.097 | 24.508 | 21.152 |
| 股东权益/带息债务 (%) | 444.254 | 287.048 | 250.593 | 298.745 | 358.001 |
| 股东权益/负债合计 (%) | 259.950 | 194.420 | 177.059 | 203.127 | 214.428 |
| 利息保障倍数 (X) | -240.816 | 112.406 | 19.956 | 99.989 | 34.344 | 营运能力分析 |
| 应收账款周转天数 (天) | 4.352 | 1.111 | 1.961 | 3.533 | 8.520 |
| 存货周转天数 (天) | 93.486 | 87.172 | 101.478 | 132.054 | 118.267 |