| 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 (%) | 10.961 | 13.859 | 13.295 | 17.485 | 14.093 |
| 总资产报酬率 ROA (%) | 5.682 | 6.818 | 7.071 | 10.965 | 10.734 |
| 投入资产回报率 ROIC (%) | 6.485 | 7.748 | 8.027 | 12.305 | 11.861 | 边际利润分析 |
| 销售毛利率 (%) | 33.870 | 35.747 | 36.707 | 35.989 | 37.469 |
| 营业利润率 (%) | 18.455 | 16.016 | 16.461 | 25.717 | 25.788 |
| 息税前利润/营业总收入 (%) | 19.900 | 15.975 | 17.956 | 25.984 | 27.305 |
| 净利润/营业总收入 (%) | 15.529 | 13.709 | 13.171 | 21.764 | 22.343 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 64.333 | 94.064 | 90.894 | 75.221 | 72.537 |
| 价值变动净收益/利润总额(%) | 36.641 | 3.491 | 8.559 | 22.353 | 26.403 |
| 营业外收支净额/利润总额(%) | -0.331 | -0.544 | -1.410 | -0.175 | -0.338 | 偿债能力分析 |
| 流动比率 (X) | 1.708 | 2.976 | 1.671 | 2.899 | 2.796 |
| 速动比率 (X) | 1.420 | 2.698 | 1.404 | 2.671 | 2.654 |
| 资产负债率 (%) | 40.492 | 50.001 | 47.103 | 44.014 | 0.250 |
| 带息债务/全部投入资本 (%) | 29.247 | 40.497 | 33.886 | 33.831 | 11.081 |
| 股东权益/带息债务 (%) | 224.198 | 132.337 | 173.903 | 183.137 | 751.695 |
| 股东权益/负债合计 (%) | 140.268 | 94.849 | 109.282 | 125.148 | 298.157 |
| 利息保障倍数 (X) | 13.218 | 350.328 | 10.413 | 83.339 | 17.018 | 营运能力分析 |
| 应收账款周转天数 (天) | 69.100 | 64.336 | 54.541 | 55.749 | 67.801 |
| 存货周转天数 (天) | 51.140 | 49.884 | 47.688 | 36.328 | 24.617 |