| 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 (%) | 5.895 | 10.299 | 8.673 | 13.343 | 10.784 |
| 总资产报酬率 ROA (%) | 4.709 | 8.008 | 6.483 | 9.542 | 7.561 |
| 投入资产回报率 ROIC (%) | 5.246 | 9.159 | 7.594 | 11.356 | 8.912 | 边际利润分析 |
| 销售毛利率 (%) | 37.163 | 36.419 | 37.094 | 37.341 | 37.804 |
| 营业利润率 (%) | 8.510 | 9.478 | 7.813 | 9.638 | 8.764 |
| 息税前利润/营业总收入 (%) | 9.016 | 10.033 | 8.275 | 10.241 | 9.589 |
| 净利润/营业总收入 (%) | 6.501 | 7.291 | 6.125 | 7.397 | 6.931 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.401 | 95.970 | 103.561 | 102.823 | 98.151 |
| 价值变动净收益/利润总额(%) | 0.191 | -1.332 | 0.892 | 0.748 | 1.358 |
| 营业外收支净额/利润总额(%) | 0.460 | 0.895 | -0.314 | -0.609 | 0.417 | 偿债能力分析 |
| 流动比率 (X) | 4.017 | 3.757 | 3.136 | 2.782 | 2.444 |
| 速动比率 (X) | 1.359 | 1.197 | 0.839 | 0.783 | 0.846 |
| 资产负债率 (%) | 19.532 | 20.704 | 23.820 | 26.696 | 0.303 |
| 带息债务/全部投入资本 (%) | 10.741 | 8.835 | 10.643 | 10.804 | 16.785 |
| 股东权益/带息债务 (%) | 820.738 | 1,016.651 | 826.827 | 806.371 | 494.697 |
| 股东权益/负债合计 (%) | 411.980 | 382.996 | 319.808 | 274.592 | 229.739 |
| 利息保障倍数 (X) | 19.347 | 21.354 | 17.005 | 15.486 | 12.165 | 营运能力分析 |
| 应收账款周转天数 (天) | 29.402 | 24.754 | 28.698 | 29.675 | 37.034 |
| 存货周转天数 (天) | 294.245 | 262.801 | 275.455 | 218.144 | 255.115 |