| 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 (%) | 5.485 | 6.386 | 6.768 | 8.548 | -- |
| 总资产报酬率 ROA (%) | 4.387 | 5.437 | 5.972 | 7.530 | -- |
| 投入资产回报率 ROIC (%) | 4.908 | 5.982 | 6.523 | 8.223 | -- | 边际利润分析 |
| 销售毛利率 (%) | 50.124 | 49.368 | 50.107 | 48.778 | -- |
| 营业利润率 (%) | 15.192 | 14.553 | 17.236 | 20.475 | -- |
| 息税前利润/营业总收入 (%) | 15.477 | 13.838 | 15.550 | 20.322 | -- |
| 净利润/营业总收入 (%) | 13.440 | 13.270 | 16.515 | 18.961 | -- | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.425 | 98.530 | 84.157 | 84.688 | -- |
| 价值变动净收益/利润总额(%) | 2.722 | 4.996 | 3.592 | 9.671 | -- |
| 营业外收支净额/利润总额(%) | -0.274 | -0.142 | 0.231 | 4.218 | -- | 偿债能力分析 |
| 流动比率 (X) | 2.469 | 3.311 | 6.753 | 7.625 | 7.784 |
| 速动比率 (X) | 2.093 | 2.970 | 6.204 | 7.131 | 7.468 |
| 资产负债率 (%) | 21.100 | 16.882 | 10.464 | 10.835 | 11.390 |
| 带息债务/全部投入资本 (%) | 9.789 | 7.194 | 1.844 | 2.266 | 3.221 |
| 股东权益/带息债务 (%) | 896.355 | 1,269.129 | 5,221.059 | 4,257.850 | 2,977.308 |
| 股东权益/负债合计 (%) | 369.408 | 486.753 | 845.152 | 812.498 | 773.926 |
| 利息保障倍数 (X) | 47.514 | -19.949 | -9.007 | -19.282 | -- | 营运能力分析 |
| 应收账款周转天数 (天) | 166.695 | 156.005 | 156.040 | 151.522 | -- |
| 存货周转天数 (天) | 104.080 | 91.031 | 95.629 | 73.380 | -- |