| 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 (%) | 12.501 | 15.655 | 15.043 | 14.974 | 17.430 |
| 总资产报酬率 ROA (%) | 10.489 | 13.234 | 12.955 | 12.955 | 15.179 |
| 投入资产回报率 ROIC (%) | 11.632 | 14.696 | 14.479 | 14.406 | 15.532 | 边际利润分析 |
| 销售毛利率 (%) | 52.451 | 53.338 | 54.745 | 60.527 | 63.206 |
| 营业利润率 (%) | 38.404 | 37.120 | 38.206 | 40.456 | 48.337 |
| 息税前利润/营业总收入 (%) | 37.128 | 34.392 | 36.863 | 41.516 | 48.553 |
| 净利润/营业总收入 (%) | 33.847 | 31.896 | 31.542 | 34.684 | 41.110 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.946 | 94.471 | 93.064 | 92.294 | 87.524 |
| 价值变动净收益/利润总额(%) | 3.413 | 2.173 | 0.702 | 3.305 | 7.559 |
| 营业外收支净额/利润总额(%) | -0.022 | 0.017 | 0.019 | -0.023 | 0.094 | 偿债能力分析 |
| 流动比率 (X) | 5.009 | 4.258 | 5.755 | 5.135 | 5.915 |
| 速动比率 (X) | 4.053 | 3.439 | 4.557 | 3.956 | 5.362 |
| 资产负债率 (%) | 12.785 | 14.252 | 11.303 | 11.666 | 11.270 |
| 带息债务/全部投入资本 (%) | 4.321 | 6.267 | 2.678 | 2.230 | -- |
| 股东权益/带息债务 (%) | 2,177.303 | 1,467.452 | 3,589.316 | 4,321.609 | 4,066.135 |
| 股东权益/负债合计 (%) | 660.763 | 584.412 | 760.805 | 739.399 | 770.093 |
| 利息保障倍数 (X) | -29.291 | -12.581 | -27.316 | 38.791 | 284.315 | 营运能力分析 |
| 应收账款周转天数 (天) | 56.672 | 64.692 | 60.821 | 56.725 | 0.000 |
| 存货周转天数 (天) | 187.187 | 207.156 | 222.902 | 205.709 | 0.000 |