| 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 (%) | 3.792 | 4.570 | 3.153 | 3.644 | 5.120 |
| 总资产报酬率 ROA (%) | 2.704 | 3.204 | 2.164 | 2.485 | 3.476 |
| 投入资产回报率 ROIC (%) | 3.382 | 3.979 | 2.657 | 3.058 | 4.332 | 边际利润分析 |
| 销售毛利率 (%) | 13.633 | 13.001 | 10.844 | 11.610 | 14.385 |
| 营业利润率 (%) | 4.092 | 3.948 | 2.423 | 3.159 | 5.004 |
| 息税前利润/营业总收入 (%) | 4.226 | 4.132 | 2.701 | 3.886 | 5.567 |
| 净利润/营业总收入 (%) | 3.745 | 3.378 | 2.339 | 2.877 | 4.121 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.375 | 98.376 | 90.199 | 116.284 | 106.820 |
| 价值变动净收益/利润总额(%) | 3.469 | 3.303 | 9.257 | 3.272 | 7.001 |
| 营业外收支净额/利润总额(%) | 1.941 | -0.489 | 0.352 | 8.203 | -0.331 | 偿债能力分析 |
| 流动比率 (X) | 2.847 | 2.674 | 2.421 | 2.200 | 2.174 |
| 速动比率 (X) | 1.893 | 1.541 | 1.503 | 1.242 | 1.362 |
| 资产负债率 (%) | 21.930 | 23.098 | 24.584 | 26.330 | 25.306 |
| 带息债务/全部投入资本 (%) | 7.288 | 9.300 | 11.297 | 14.591 | 12.624 |
| 股东权益/带息债务 (%) | 1,238.178 | 947.499 | 761.142 | 565.976 | 675.680 |
| 股东权益/负债合计 (%) | 327.407 | 306.502 | 282.397 | 257.680 | 270.817 |
| 利息保障倍数 (X) | 80.121 | 20.282 | 10.031 | 8.741 | 9.599 | 营运能力分析 |
| 应收账款周转天数 (天) | 24.002 | 17.988 | 18.955 | 15.064 | 15.103 |
| 存货周转天数 (天) | 77.691 | 84.474 | 82.855 | 77.754 | 78.678 |