| 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 (%) | 7.395 | 15.491 | 23.710 | 29.583 | 31.392 |
| 总资产报酬率 ROA (%) | 5.928 | 11.331 | 13.318 | 17.190 | 18.303 |
| 投入资产回报率 ROIC (%) | 6.767 | 13.837 | 18.202 | 23.125 | 26.434 | 边际利润分析 |
| 销售毛利率 (%) | 40.734 | 42.470 | 37.603 | 38.911 | 39.825 |
| 营业利润率 (%) | 25.307 | 26.716 | 20.256 | 23.481 | 24.245 |
| 息税前利润/营业总收入 (%) | 25.898 | 26.625 | 20.766 | 24.070 | 24.763 |
| 净利润/营业总收入 (%) | 23.059 | 23.809 | 18.218 | 20.825 | 21.555 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 65.685 | 75.901 | 81.043 | 74.592 | 76.265 |
| 价值变动净收益/利润总额(%) | 24.081 | 14.225 | 5.054 | 8.975 | 17.667 |
| 营业外收支净额/利润总额(%) | 0.096 | 0.734 | 0.480 | -0.235 | -0.136 | 偿债能力分析 |
| 流动比率 (X) | 2.786 | 3.492 | 1.817 | 1.934 | 1.832 |
| 速动比率 (X) | 2.439 | 3.051 | 1.478 | 1.563 | 1.549 |
| 资产负债率 (%) | 20.444 | 17.500 | 45.145 | 40.998 | 42.274 |
| 带息债务/全部投入资本 (%) | 10.260 | 4.836 | 20.837 | 19.862 | 19.496 |
| 股东权益/带息债务 (%) | 866.422 | 1,951.861 | 366.400 | 389.086 | 406.816 |
| 股东权益/负债合计 (%) | 383.315 | 469.300 | 120.364 | 142.753 | 136.230 |
| 利息保障倍数 (X) | 45.703 | -92.299 | 50.382 | 37.339 | 44.899 | 营运能力分析 |
| 应收账款周转天数 (天) | 225.612 | 190.973 | 178.667 | 152.436 | 159.991 |
| 存货周转天数 (天) | 115.661 | 111.680 | 104.631 | 90.317 | 71.899 |