| 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 (%) | 6.864 | 9.234 | 12.137 | 11.212 | 7.192 |
| 总资产报酬率 ROA (%) | 2.740 | 3.513 | 3.901 | 3.213 | 2.184 |
| 投入资产回报率 ROIC (%) | 2.966 | 3.812 | 4.314 | 3.611 | 2.444 | 边际利润分析 |
| 销售毛利率 (%) | 51.815 | 53.643 | 58.001 | 59.084 | 52.089 |
| 营业利润率 (%) | 36.383 | 35.597 | 37.699 | 32.526 | 29.162 |
| 息税前利润/营业总收入 (%) | 50.435 | 50.225 | 54.670 | 50.450 | 48.203 |
| 净利润/营业总收入 (%) | 31.907 | 31.011 | 33.306 | 29.789 | 24.939 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.490 | 95.935 | 95.845 | 109.254 | 95.777 |
| 价值变动净收益/利润总额(%) | 0.086 | 2.312 | 0.055 | 0.339 | 0.004 |
| 营业外收支净额/利润总额(%) | 2.041 | -0.468 | -0.092 | -0.795 | -0.742 | 偿债能力分析 |
| 流动比率 (X) | 2.167 | 2.029 | 1.687 | 1.186 | 1.411 |
| 速动比率 (X) | 2.140 | 2.002 | 1.663 | 1.158 | 1.379 |
| 资产负债率 (%) | 58.432 | 58.021 | 62.116 | 70.403 | 0.681 |
| 带息债务/全部投入资本 (%) | 55.934 | 55.563 | 59.599 | 66.719 | 64.557 |
| 股东权益/带息债务 (%) | 76.999 | 78.031 | 65.901 | 46.914 | 51.588 |
| 股东权益/负债合计 (%) | 68.080 | 69.063 | 58.115 | 39.466 | 43.650 |
| 利息保障倍数 (X) | 3.794 | 3.395 | 3.215 | 2.775 | 2.503 | 营运能力分析 |
| 应收账款周转天数 (天) | 490.207 | 407.243 | 337.776 | 362.743 | 400.920 |
| 存货周转天数 (天) | 18.879 | 22.034 | 27.293 | 33.531 | 39.553 |