| 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 (%) | 13.281 | 17.828 | 12.090 | 7.948 | 10.019 |
| 总资产报酬率 ROA (%) | 4.876 | 7.071 | 5.621 | 4.039 | 4.494 |
| 投入资产回报率 ROIC (%) | 7.375 | 10.660 | 7.974 | 5.448 | 6.110 | 边际利润分析 |
| 销售毛利率 (%) | 20.469 | 20.050 | 19.732 | 19.071 | 23.004 |
| 营业利润率 (%) | 8.281 | 8.777 | 7.734 | 6.751 | 7.826 |
| 息税前利润/营业总收入 (%) | 9.433 | 8.588 | 7.548 | 7.157 | 9.045 |
| 净利润/营业总收入 (%) | 7.112 | 7.615 | 6.808 | 6.201 | 6.984 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.759 | 108.058 | 112.269 | 95.698 | 105.394 |
| 价值变动净收益/利润总额(%) | -0.171 | 0.041 | 0.860 | 2.435 | 0.001 |
| 营业外收支净额/利润总额(%) | -0.882 | -1.546 | -2.464 | -3.076 | 0.067 | 偿债能力分析 |
| 流动比率 (X) | 1.333 | 1.325 | 1.269 | 1.545 | 1.828 |
| 速动比率 (X) | 0.990 | 0.965 | 0.901 | 1.092 | 1.409 |
| 资产负债率 (%) | 63.075 | 62.776 | 55.770 | 49.342 | 47.586 |
| 带息债务/全部投入资本 (%) | 44.210 | 41.861 | 34.548 | 30.510 | 30.098 |
| 股东权益/带息债务 (%) | 123.209 | 135.510 | 185.252 | 223.727 | 228.794 |
| 股东权益/负债合计 (%) | 57.998 | 58.727 | 78.344 | 101.380 | 108.640 |
| 利息保障倍数 (X) | 7.701 | -154.141 | -17,542.883 | 11.765 | 7.452 | 营运能力分析 |
| 应收账款周转天数 (天) | 89.105 | 83.794 | 81.916 | 86.102 | 83.694 |
| 存货周转天数 (天) | 85.875 | 89.985 | 104.345 | 124.494 | 126.157 |