| 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 (%) | 13.610 | 12.697 | 11.609 | 14.878 | 16.353 |
| 总资产报酬率 ROA (%) | 4.910 | 4.734 | 5.232 | 7.969 | 8.384 |
| 投入资产回报率 ROIC (%) | 5.436 | 5.284 | 5.876 | 8.898 | 9.402 | 边际利润分析 |
| 销售毛利率 (%) | 61.192 | 57.826 | 57.126 | 62.058 | 63.399 |
| 营业利润率 (%) | 50.877 | 42.529 | 44.128 | 59.081 | 56.930 |
| 息税前利润/营业总收入 (%) | 62.698 | 57.571 | 57.139 | 66.780 | 64.796 |
| 净利润/营业总收入 (%) | 42.782 | 35.790 | 36.452 | 47.596 | 45.872 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.504 | 88.441 | 89.019 | 83.521 | 89.375 |
| 价值变动净收益/利润总额(%) | 13.390 | 14.153 | 14.160 | 17.776 | 11.954 |
| 营业外收支净额/利润总额(%) | -1.862 | -2.491 | -2.090 | -1.440 | -1.357 | 偿债能力分析 |
| 流动比率 (X) | 0.123 | 0.123 | 0.295 | 0.336 | 0.187 |
| 速动比率 (X) | 0.119 | 0.119 | 0.289 | 0.327 | 0.183 |
| 资产负债率 (%) | 61.040 | 62.890 | 55.741 | 42.085 | 46.098 |
| 带息债务/全部投入资本 (%) | 58.180 | 60.591 | 54.965 | 33.882 | 34.131 |
| 股东权益/带息债务 (%) | 70.660 | 64.008 | 80.931 | 180.715 | 171.064 |
| 股东权益/负债合计 (%) | 60.553 | 55.958 | 70.610 | 130.945 | 112.860 |
| 利息保障倍数 (X) | 4.917 | 3.581 | 4.107 | 7.821 | 7.509 | 营运能力分析 |
| 应收账款周转天数 (天) | 42.789 | 54.702 | 49.653 | 23.996 | 20.542 |
| 存货周转天数 (天) | 6.678 | 6.305 | 6.325 | 6.412 | 4.293 |