| 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 (%) | 7.154 | 8.651 | 7.847 | 10.996 | 10.567 |
| 总资产报酬率 ROA (%) | 3.956 | 4.681 | 4.182 | 5.967 | 5.873 |
| 投入资产回报率 ROIC (%) | 5.733 | 6.665 | 5.863 | 8.590 | 8.737 | 边际利润分析 |
| 销售毛利率 (%) | 40.912 | 44.820 | 41.516 | 41.301 | 43.156 |
| 营业利润率 (%) | 8.921 | 7.380 | 6.003 | 7.682 | 7.008 |
| 息税前利润/营业总收入 (%) | 9.424 | 7.450 | 6.225 | 8.130 | 7.472 |
| 净利润/营业总收入 (%) | 7.156 | 5.896 | 4.654 | 6.218 | 5.989 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.569 | 97.604 | 93.560 | 67.235 | 80.709 |
| 价值变动净收益/利润总额(%) | 2.426 | 3.254 | 3.490 | 23.712 | 2.659 |
| 营业外收支净额/利润总额(%) | 2.142 | -0.865 | -4.161 | -0.437 | -0.064 | 偿债能力分析 |
| 流动比率 (X) | 1.912 | 1.929 | 1.740 | 1.773 | 1.779 |
| 速动比率 (X) | 1.513 | 1.466 | 1.308 | 1.233 | 1.230 |
| 资产负债率 (%) | 43.001 | 42.746 | 45.478 | 44.447 | 43.332 |
| 带息债务/全部投入资本 (%) | 15.158 | 15.141 | 20.592 | 19.103 | 12.999 |
| 股东权益/带息债务 (%) | 530.859 | 526.927 | 360.966 | 393.235 | 627.971 |
| 股东权益/负债合计 (%) | 128.382 | 129.559 | 116.170 | 121.017 | 126.459 |
| 利息保障倍数 (X) | 30.591 | 55.885 | 13.459 | 16.905 | 15.963 | 营运能力分析 |
| 应收账款周转天数 (天) | 139.534 | 116.552 | 93.511 | 71.025 | 64.979 |
| 存货周转天数 (天) | 136.694 | 142.666 | 132.455 | 133.796 | 129.208 |