| 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 (%) | 9.273 | 9.506 | 8.536 | 11.798 | 17.170 |
| 总资产报酬率 ROA (%) | 7.361 | 7.386 | 6.545 | 8.560 | 10.950 |
| 投入资产回报率 ROIC (%) | 9.252 | 9.456 | 8.461 | 11.065 | 13.913 | 边际利润分析 |
| 销售毛利率 (%) | 29.572 | 28.997 | 26.328 | 32.229 | 31.174 |
| 营业利润率 (%) | 18.543 | 15.531 | 13.345 | 18.949 | 18.748 |
| 息税前利润/营业总收入 (%) | 17.622 | 14.459 | 11.630 | 18.727 | 19.260 |
| 净利润/营业总收入 (%) | 15.962 | 13.159 | 12.065 | 17.118 | 16.276 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.990 | 81.612 | 98.438 | 91.174 | 85.959 |
| 价值变动净收益/利润总额(%) | 2.904 | 7.731 | 3.330 | 1.107 | 5.633 |
| 营业外收支净额/利润总额(%) | -0.339 | -0.300 | 0.206 | -0.249 | -0.294 | 偿债能力分析 |
| 流动比率 (X) | 2.828 | 3.042 | 2.585 | 3.263 | 2.273 |
| 速动比率 (X) | 2.525 | 2.875 | 2.404 | 3.030 | 2.126 |
| 资产负债率 (%) | 21.233 | 19.974 | 24.352 | 21.800 | 34.778 |
| 带息债务/全部投入资本 (%) | -1.005 | -1.155 | -1.011 | -1.014 | -- |
| 股东权益/带息债务 (%) | -9,923.693 | -8,643.095 | -9,805.350 | -9,775.199 | 798.752 |
| 股东权益/负债合计 (%) | 370.962 | 400.650 | 309.482 | 358.199 | 187.538 |
| 利息保障倍数 (X) | -20.549 | -14.089 | -6.673 | -107.112 | 33.981 | 营运能力分析 |
| 应收账款周转天数 (天) | 122.368 | 122.354 | 118.753 | 128.238 | 0.000 |
| 存货周转天数 (天) | 38.741 | 33.062 | 38.837 | 47.948 | 0.000 |