| 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 (%) | 12.468 | 13.815 | 10.932 | 9.855 | 14.590 |
| 总资产报酬率 ROA (%) | 9.166 | 10.454 | 8.871 | 8.131 | 11.909 |
| 投入资产回报率 ROIC (%) | 10.817 | 12.271 | 10.265 | 9.505 | 12.863 | 边际利润分析 |
| 销售毛利率 (%) | 29.326 | 29.554 | 32.892 | 34.563 | 36.397 |
| 营业利润率 (%) | 16.104 | 14.996 | 16.654 | 16.384 | 22.352 |
| 息税前利润/营业总收入 (%) | 16.489 | 14.619 | 15.868 | 16.919 | 22.015 |
| 净利润/营业总收入 (%) | 14.923 | 14.064 | 14.823 | 15.235 | 19.699 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.747 | 87.809 | 88.831 | 91.054 | 90.773 |
| 价值变动净收益/利润总额(%) | 9.826 | 17.177 | 17.395 | 11.094 | 8.774 |
| 营业外收支净额/利润总额(%) | 0.517 | 0.140 | 0.488 | 0.729 | 0.251 | 偿债能力分析 |
| 流动比率 (X) | 3.351 | 3.416 | 4.852 | 5.961 | 4.868 |
| 速动比率 (X) | 2.318 | 2.481 | 3.382 | 4.266 | 3.911 |
| 资产负债率 (%) | 24.519 | 24.504 | 18.726 | 13.267 | 16.043 |
| 带息债务/全部投入资本 (%) | 11.498 | 11.263 | 5.061 | 2.274 | -- |
| 股东权益/带息债务 (%) | 756.391 | 768.305 | 1,808.253 | 4,240.533 | 3,998.250 |
| 股东权益/负债合计 (%) | 300.638 | 299.143 | 419.298 | 633.362 | 504.555 |
| 利息保障倍数 (X) | 54.855 | -36.681 | -18.276 | 40.834 | -55.892 | 营运能力分析 |
| 应收账款周转天数 (天) | 101.019 | 102.694 | 96.360 | 96.257 | 0.000 |
| 存货周转天数 (天) | 133.164 | 142.268 | 176.723 | 164.735 | 0.000 |