| 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 (%) | 8.015 | 7.179 | 4.995 | 5.641 | 5.680 |
| 总资产报酬率 ROA (%) | 3.163 | 3.055 | 2.301 | 2.420 | 2.510 |
| 投入资产回报率 ROIC (%) | 3.800 | 3.679 | 2.831 | 3.062 | 3.226 | 边际利润分析 |
| 销售毛利率 (%) | 40.956 | 41.529 | 39.772 | 39.122 | 44.054 |
| 营业利润率 (%) | 22.879 | 16.799 | 12.596 | 12.421 | 15.166 |
| 息税前利润/营业总收入 (%) | 26.243 | 19.448 | 16.597 | 18.318 | 19.918 |
| 净利润/营业总收入 (%) | 21.045 | 14.418 | 9.611 | 10.692 | 13.041 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.024 | 88.624 | 92.769 | 82.949 | 83.189 |
| 价值变动净收益/利润总额(%) | 3.238 | 7.942 | 10.201 | 10.128 | 11.915 |
| 营业外收支净额/利润总额(%) | 0.042 | -0.347 | -4.198 | 3.774 | 3.123 | 偿债能力分析 |
| 流动比率 (X) | 1.617 | 1.511 | 1.648 | 1.624 | 1.497 |
| 速动比率 (X) | 1.567 | 1.479 | 1.612 | 1.572 | 1.446 |
| 资产负债率 (%) | 54.267 | 54.519 | 44.643 | 46.180 | 0.438 |
| 带息债务/全部投入资本 (%) | 51.394 | 51.838 | 38.829 | 44.907 | 43.597 |
| 股东权益/带息债务 (%) | 92.760 | 90.941 | 145.277 | 118.813 | 126.818 |
| 股东权益/负债合计 (%) | 73.304 | 71.763 | 104.996 | 91.538 | 99.586 |
| 利息保障倍数 (X) | 7.822 | 7.183 | 3.682 | 3.386 | 4.672 | 营运能力分析 |
| 应收账款周转天数 (天) | 149.695 | 162.076 | 156.800 | 153.750 | 147.547 |
| 存货周转天数 (天) | 20.496 | 20.382 | 20.757 | 21.504 | 36.221 |