| 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 (%) | 7.515 | 10.755 | 11.002 | 11.508 | 9.372 |
| 总资产报酬率 ROA (%) | 3.459 | 4.637 | 4.614 | 6.095 | 6.556 |
| 投入资产回报率 ROIC (%) | 4.481 | 6.103 | 6.051 | 7.642 | 7.995 | 边际利润分析 |
| 销售毛利率 (%) | 24.614 | 22.164 | 21.737 | 22.384 | 24.099 |
| 营业利润率 (%) | 12.951 | 10.114 | 8.839 | 13.575 | 15.266 |
| 息税前利润/营业总收入 (%) | 13.089 | 10.405 | 9.221 | 13.969 | 15.608 |
| 净利润/营业总收入 (%) | 11.774 | 9.024 | 8.611 | 12.445 | 13.223 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.369 | 89.473 | 105.672 | 69.402 | 53.456 |
| 价值变动净收益/利润总额(%) | 1.454 | -7.013 | 10.001 | 31.112 | 40.863 |
| 营业外收支净额/利润总额(%) | -0.112 | -0.199 | 1.625 | 0.855 | 0.151 | 偿债能力分析 |
| 流动比率 (X) | 1.539 | 1.433 | 1.335 | 1.286 | 3.270 |
| 速动比率 (X) | 0.910 | 0.887 | 0.806 | 0.776 | 2.430 |
| 资产负债率 (%) | 52.406 | 55.104 | 58.340 | 57.427 | 26.823 |
| 带息债务/全部投入资本 (%) | 36.922 | 38.445 | 42.240 | 42.167 | 11.937 |
| 股东权益/带息债务 (%) | 164.168 | 152.458 | 129.804 | 130.888 | 716.712 |
| 股东权益/负债合计 (%) | 90.420 | 81.106 | 71.150 | 73.847 | 272.040 |
| 利息保障倍数 (X) | 86.079 | 33.526 | 39.015 | 50.526 | 48.808 | 营运能力分析 |
| 应收账款周转天数 (天) | 202.359 | 162.799 | 134.042 | 120.303 | 144.512 |
| 存货周转天数 (天) | 336.478 | 244.658 | 239.017 | 243.386 | 185.106 |