| 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 (%) | 12.955 | 15.042 | 15.977 | 17.375 | 35.515 |
| 总资产报酬率 ROA (%) | 6.250 | 7.743 | 8.718 | 9.673 | 17.520 |
| 投入资产回报率 ROIC (%) | 8.374 | 10.395 | 11.322 | 12.238 | 22.403 | 边际利润分析 |
| 销售毛利率 (%) | 24.487 | 22.723 | 22.402 | 22.662 | 29.723 |
| 营业利润率 (%) | 14.320 | 12.323 | 12.848 | 13.925 | 20.783 |
| 息税前利润/营业总收入 (%) | 15.009 | 12.993 | 13.563 | 14.713 | 21.172 |
| 净利润/营业总收入 (%) | 11.055 | 9.463 | 10.326 | 10.800 | 15.969 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 105.982 | 108.425 | 102.532 | 96.555 | 100.962 |
| 价值变动净收益/利润总额(%) | -0.014 | 0.648 | 2.620 | 3.011 | 1.278 |
| 营业外收支净额/利润总额(%) | -2.243 | -1.924 | -1.054 | -1.725 | -3.596 | 偿债能力分析 |
| 流动比率 (X) | 1.793 | 1.889 | 1.915 | 2.034 | 1.920 |
| 速动比率 (X) | 1.781 | 1.874 | 1.893 | 2.024 | 1.915 |
| 资产负债率 (%) | 46.795 | 44.729 | 40.509 | 40.779 | 0.405 |
| 带息债务/全部投入资本 (%) | 32.030 | 26.818 | 22.061 | 21.539 | 22.308 |
| 股东权益/带息债务 (%) | 195.036 | 250.724 | 323.074 | 326.831 | 315.923 |
| 股东权益/负债合计 (%) | 101.092 | 110.293 | 133.439 | 135.266 | 138.771 |
| 利息保障倍数 (X) | 14.967 | 14.403 | 15.979 | 14.365 | 19.074 | 营运能力分析 |
| 应收账款周转天数 (天) | 187.786 | 161.774 | 125.849 | 93.898 | 74.199 |
| 存货周转天数 (天) | 2.629 | 3.172 | 2.554 | 1.159 | 0.783 |