| 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 (%) | 13.858 | 25.390 | 24.430 | 21.821 | 11.737 |
| 总资产报酬率 ROA (%) | 7.682 | 13.708 | 12.963 | 11.578 | 6.802 |
| 投入资产回报率 ROIC (%) | 11.401 | 20.491 | 20.111 | 18.412 | 10.511 | 边际利润分析 |
| 销售毛利率 (%) | 42.998 | 46.047 | 43.274 | 43.007 | 40.639 |
| 营业利润率 (%) | 12.244 | 13.621 | 12.145 | 10.494 | 6.548 |
| 息税前利润/营业总收入 (%) | 12.357 | 13.581 | 12.046 | 10.574 | 6.427 |
| 净利润/营业总收入 (%) | 11.265 | 12.419 | 11.152 | 9.273 | 6.054 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 31.808 | 55.877 | 62.141 | 60.123 | 34.169 |
| 价值变动净收益/利润总额(%) | 55.725 | 41.584 | 34.295 | 36.083 | 65.089 |
| 营业外收支净额/利润总额(%) | -1.420 | -0.484 | -0.966 | -1.407 | -2.032 | 偿债能力分析 |
| 流动比率 (X) | 1.568 | 1.489 | 1.503 | 1.412 | 1.417 |
| 速动比率 (X) | 1.378 | 1.247 | 1.266 | 1.244 | 1.203 |
| 资产负债率 (%) | 42.780 | 45.861 | 45.791 | 47.904 | 45.256 |
| 带息债务/全部投入资本 (%) | 13.267 | 17.451 | 17.348 | 12.963 | 13.798 |
| 股东权益/带息债务 (%) | 632.434 | 461.818 | 466.010 | 649.975 | 612.517 |
| 股东权益/负债合计 (%) | 133.063 | 117.591 | 118.065 | 108.239 | 120.385 |
| 利息保障倍数 (X) | 43.358 | 526.062 | 687.840 | 47.044 | 672.621 | 营运能力分析 |
| 应收账款周转天数 (天) | 85.584 | 63.948 | 55.241 | 44.248 | 48.671 |
| 存货周转天数 (天) | 63.847 | 64.436 | 51.027 | 43.228 | 44.874 |