| 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 (%) | 11.187 | 14.875 | 18.077 | 13.594 | 11.001 |
| 总资产报酬率 ROA (%) | 7.202 | 9.536 | 11.337 | 8.596 | 7.014 |
| 投入资产回报率 ROIC (%) | 9.390 | 12.371 | 14.749 | 11.050 | 9.167 | 边际利润分析 |
| 销售毛利率 (%) | 33.695 | 35.897 | 39.031 | 32.934 | 36.489 |
| 营业利润率 (%) | 26.330 | 26.632 | 28.484 | 23.244 | 27.218 |
| 息税前利润/营业总收入 (%) | 26.150 | 25.556 | 28.190 | 23.012 | 27.373 |
| 净利润/营业总收入 (%) | 21.185 | 20.287 | 23.712 | 17.618 | 20.263 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.271 | 104.412 | 103.445 | 105.962 | 99.162 |
| 价值变动净收益/利润总额(%) | 5.171 | 4.376 | 2.514 | -1.147 | 4.858 |
| 营业外收支净额/利润总额(%) | -0.907 | -4.808 | -1.965 | -1.124 | -1.321 | 偿债能力分析 |
| 流动比率 (X) | 2.203 | 2.172 | 2.145 | 2.270 | 2.478 |
| 速动比率 (X) | 2.084 | 2.032 | 2.022 | 2.133 | 2.295 |
| 资产负债率 (%) | 24.101 | 24.084 | 26.136 | 26.593 | 23.873 |
| 带息债务/全部投入资本 (%) | 9.578 | 10.375 | 13.002 | 15.486 | 15.862 |
| 股东权益/带息债务 (%) | 875.974 | 809.243 | 633.382 | 521.832 | 515.653 |
| 股东权益/负债合计 (%) | 265.169 | 269.300 | 242.364 | 233.424 | 270.175 |
| 利息保障倍数 (X) | 461.069 | 175.004 | 110.746 | 877.705 | 53.746 | 营运能力分析 |
| 应收账款周转天数 (天) | 13.231 | 11.985 | 11.089 | 9.683 | 12.073 |
| 存货周转天数 (天) | 19.409 | 20.414 | 21.190 | 20.297 | 30.136 |