| 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 (%) | 6.213 | 9.194 | 12.766 | 15.269 | 13.183 |
| 总资产报酬率 ROA (%) | 4.842 | 7.021 | 9.328 | 11.285 | 10.138 |
| 投入资产回报率 ROIC (%) | 5.890 | 8.771 | 12.063 | 14.481 | 12.841 | 边际利润分析 |
| 销售毛利率 (%) | 24.171 | 24.735 | 26.301 | 30.152 | 32.597 |
| 营业利润率 (%) | 13.993 | 14.654 | 17.317 | 19.998 | 18.920 |
| 息税前利润/营业总收入 (%) | 13.257 | 13.254 | 16.467 | 19.875 | 19.063 |
| 净利润/营业总收入 (%) | 12.655 | 12.944 | 16.009 | 17.727 | 16.566 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 81.653 | 85.002 | 82.342 | 85.144 | 89.488 |
| 价值变动净收益/利润总额(%) | 6.325 | 6.620 | 8.444 | 9.717 | 9.413 |
| 营业外收支净额/利润总额(%) | -0.269 | -0.941 | -0.061 | 0.046 | -0.494 | 偿债能力分析 |
| 流动比率 (X) | 3.955 | 3.823 | 3.451 | 2.902 | 3.891 |
| 速动比率 (X) | 2.750 | 2.680 | 2.331 | 2.194 | 3.266 |
| 资产负债率 (%) | 20.763 | 21.512 | 23.952 | 28.289 | 21.599 |
| 带息债务/全部投入资本 (%) | 4.585 | 2.994 | 2.931 | 5.765 | 3.004 |
| 股东权益/带息债务 (%) | 2,052.354 | 3,190.872 | 3,250.917 | 1,624.651 | 3,203.202 |
| 股东权益/负债合计 (%) | 377.564 | 360.114 | 314.146 | 250.444 | 359.722 |
| 利息保障倍数 (X) | -18.995 | -10.485 | -19.622 | -150.239 | 80.927 | 营运能力分析 |
| 应收账款周转天数 (天) | 19.001 | 14.343 | 15.924 | 17.879 | 28.345 |
| 存货周转天数 (天) | 214.263 | 213.256 | 188.105 | 135.127 | 134.025 |