| 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 (%) | 11.763 | 16.407 | 16.046 | 18.943 | 15.430 |
| 总资产报酬率 ROA (%) | 8.974 | 12.163 | 11.404 | 13.243 | 10.681 |
| 投入资产回报率 ROIC (%) | 10.176 | 13.949 | 12.906 | 14.953 | 12.420 | 边际利润分析 |
| 销售毛利率 (%) | 46.239 | 46.387 | 46.145 | 45.718 | 46.703 |
| 营业利润率 (%) | 20.845 | 19.890 | 18.072 | 18.709 | 18.123 |
| 息税前利润/营业总收入 (%) | 20.644 | 19.895 | 18.073 | 18.668 | 18.023 |
| 净利润/营业总收入 (%) | 19.415 | 17.931 | 16.747 | 16.723 | 16.896 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 80.229 | 67.698 | 73.388 | 78.236 | 75.769 |
| 价值变动净收益/利润总额(%) | 5.280 | 12.545 | 5.258 | 5.066 | 7.957 |
| 营业外收支净额/利润总额(%) | -0.430 | 0.083 | 0.132 | -0.147 | -0.283 | 偿债能力分析 |
| 流动比率 (X) | 3.388 | 3.106 | 2.770 | 2.367 | 2.445 |
| 速动比率 (X) | 2.961 | 2.702 | 2.261 | 1.790 | 1.931 |
| 资产负债率 (%) | 22.794 | 24.592 | 27.248 | 30.802 | 29.216 |
| 带息债务/全部投入资本 (%) | 14.146 | 12.583 | 17.300 | 21.556 | -- |
| 股东权益/带息债务 (%) | 606.314 | 693.918 | 477.187 | 362.198 | 399.780 |
| 股东权益/负债合计 (%) | 338.547 | 306.566 | 267.009 | 224.659 | 242.273 |
| 利息保障倍数 (X) | -184.543 | -1,623.072 | -793.251 | -1,441.074 | -368.818 | 营运能力分析 |
| 应收账款周转天数 (天) | 62.320 | 51.744 | 47.666 | 40.409 | 0.000 |
| 存货周转天数 (天) | 106.579 | 116.528 | 153.036 | 137.540 | 0.000 |