| 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 (%) | 14.015 | 20.978 | 19.702 | 19.375 | 23.410 |
| 总资产报酬率 ROA (%) | 5.953 | 9.204 | 8.623 | 7.417 | 6.627 |
| 投入资产回报率 ROIC (%) | 7.501 | 11.848 | 11.395 | 10.215 | 10.325 | 边际利润分析 |
| 销售毛利率 (%) | 25.468 | 26.462 | 27.491 | 25.272 | 25.087 |
| 营业利润率 (%) | 13.718 | 15.171 | 16.146 | 10.696 | 10.064 |
| 息税前利润/营业总收入 (%) | 14.234 | 15.646 | 15.887 | 11.143 | 10.828 |
| 净利润/营业总收入 (%) | 12.410 | 13.686 | 14.209 | 9.841 | 8.930 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.779 | 82.374 | 86.467 | 96.147 | 95.293 |
| 价值变动净收益/利润总额(%) | 10.158 | 8.000 | 9.422 | 4.365 | 1.101 |
| 营业外收支净额/利润总额(%) | 0.935 | 1.987 | -1.744 | 2.949 | 1.133 | 偿债能力分析 |
| 流动比率 (X) | 1.423 | 1.521 | 1.489 | 1.524 | 1.171 |
| 速动比率 (X) | 0.982 | 1.064 | 0.998 | 1.044 | 0.646 |
| 资产负债率 (%) | 58.925 | 55.993 | 56.277 | 56.182 | 70.878 |
| 带息债务/全部投入资本 (%) | 46.940 | 43.872 | 40.810 | 41.527 | 55.794 |
| 股东权益/带息债务 (%) | 110.794 | 125.742 | 142.210 | 138.738 | 78.020 |
| 股东权益/负债合计 (%) | 69.707 | 78.593 | 77.693 | 77.992 | 41.088 |
| 利息保障倍数 (X) | 36.804 | 93.376 | 897.078 | 91.324 | 16.688 | 营运能力分析 |
| 应收账款周转天数 (天) | 39.214 | 32.107 | 28.733 | 22.207 | 25.615 |
| 存货周转天数 (天) | 192.082 | 190.582 | 220.539 | 195.067 | 239.761 |