| 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 (%) | 16.635 | 19.065 | 18.672 | 18.115 | 14.450 |
| 总资产报酬率 ROA (%) | 11.717 | 14.029 | 13.239 | 13.050 | 11.136 |
| 投入资产回报率 ROIC (%) | 13.194 | 15.865 | 15.442 | 15.191 | 11.798 | 边际利润分析 |
| 销售毛利率 (%) | 46.137 | 43.502 | 37.786 | 39.024 | 42.723 |
| 营业利润率 (%) | 26.669 | 21.906 | 19.896 | 19.304 | 23.403 |
| 息税前利润/营业总收入 (%) | 25.531 | 19.859 | 18.535 | 20.601 | 24.352 |
| 净利润/营业总收入 (%) | 22.903 | 19.261 | 16.898 | 16.759 | 19.236 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.537 | 100.584 | 95.999 | 85.722 | 79.884 |
| 价值变动净收益/利润总额(%) | 2.913 | 0.316 | 6.092 | 11.051 | 19.128 |
| 营业外收支净额/利润总额(%) | -0.039 | -0.163 | -0.126 | 0.014 | -1.425 | 偿债能力分析 |
| 流动比率 (X) | 2.694 | 3.435 | 3.657 | 2.726 | 3.071 |
| 速动比率 (X) | 1.812 | 2.287 | 2.139 | 1.379 | 2.264 |
| 资产负债率 (%) | 32.365 | 26.395 | 26.430 | 31.838 | 23.568 |
| 带息债务/全部投入资本 (%) | 14.817 | 9.015 | 6.511 | 10.389 | -- |
| 股东权益/带息债务 (%) | 514.657 | 918.042 | 1,286.029 | 785.370 | 716.227 |
| 股东权益/负债合计 (%) | 208.972 | 278.862 | 278.361 | 214.086 | 324.307 |
| 利息保障倍数 (X) | -22.643 | -9.874 | -13.869 | 15.919 | 19.057 | 营运能力分析 |
| 应收账款周转天数 (天) | 30.285 | 26.031 | 27.850 | 27.081 | 0.000 |
| 存货周转天数 (天) | 212.895 | 213.140 | 211.211 | 184.652 | 0.000 |