| 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 (%) | 9.238 | 12.868 | 11.636 | 14.464 | 14.210 |
| 总资产报酬率 ROA (%) | 7.557 | 10.567 | 9.114 | 10.499 | 10.773 |
| 投入资产回报率 ROIC (%) | 8.267 | 11.665 | 10.338 | 12.091 | 10.754 | 边际利润分析 |
| 销售毛利率 (%) | 33.874 | 34.181 | 30.924 | 30.930 | 38.329 |
| 营业利润率 (%) | 24.870 | 24.935 | 21.567 | 22.866 | 24.264 |
| 息税前利润/营业总收入 (%) | 22.879 | 23.457 | 19.102 | 23.233 | 24.505 |
| 净利润/营业总收入 (%) | 21.811 | 22.232 | 19.041 | 20.342 | 21.183 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.876 | 91.959 | 91.102 | 75.528 | 87.450 |
| 价值变动净收益/利润总额(%) | 0.187 | 11.153 | 10.523 | 23.933 | 13.646 |
| 营业外收支净额/利润总额(%) | -0.013 | -0.610 | -0.347 | -0.229 | -0.202 | 偿债能力分析 |
| 流动比率 (X) | 2.218 | 2.219 | 2.497 | 1.669 | 1.592 |
| 速动比率 (X) | 1.606 | 1.616 | 1.801 | 1.131 | 1.231 |
| 资产负债率 (%) | 18.966 | 17.426 | 18.377 | 24.922 | 29.693 |
| 带息债务/全部投入资本 (%) | 10.385 | 8.846 | 7.075 | 11.998 | -- |
| 股东权益/带息债务 (%) | 854.612 | 1,020.013 | 1,287.664 | 720.917 | 446.300 |
| 股东权益/负债合计 (%) | 427.265 | 473.869 | 444.275 | 300.864 | 236.067 |
| 利息保障倍数 (X) | -11.509 | -17.669 | -7.991 | 55.400 | 84.595 | 营运能力分析 |
| 应收账款周转天数 (天) | 96.545 | 94.259 | 93.352 | 79.404 | 0.000 |
| 存货周转天数 (天) | 124.432 | 125.036 | 134.509 | 116.686 | 0.000 |