| 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 (%) | 4.221 | 5.977 | 9.119 | 9.518 | 9.200 |
| 总资产报酬率 ROA (%) | 2.938 | 3.868 | 4.833 | 4.808 | 5.642 |
| 投入资产回报率 ROIC (%) | 3.036 | 4.083 | 5.259 | 5.116 | 5.974 | 边际利润分析 |
| 销售毛利率 (%) | 33.661 | 33.301 | 32.428 | 30.206 | 34.944 |
| 营业利润率 (%) | 18.601 | 15.542 | 14.770 | 14.919 | 17.971 |
| 息税前利润/营业总收入 (%) | 16.224 | 14.277 | 15.812 | 15.487 | 20.241 |
| 净利润/营业总收入 (%) | 16.798 | 14.676 | 13.983 | 13.700 | 16.088 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 108.775 | 108.657 | 104.621 | 105.109 | 94.981 |
| 价值变动净收益/利润总额(%) | 0.575 | 0.505 | -1.139 | 0.312 | 0.087 |
| 营业外收支净额/利润总额(%) | -0.486 | 0.238 | -0.172 | 0.000 | -0.243 | 偿债能力分析 |
| 流动比率 (X) | 1.856 | 1.706 | 1.318 | 1.784 | 2.577 |
| 速动比率 (X) | 0.810 | 0.960 | 0.453 | 0.749 | 1.278 |
| 资产负债率 (%) | 29.915 | 30.887 | 41.578 | 53.422 | 0.444 |
| 带息债务/全部投入资本 (%) | 26.015 | 27.165 | 34.571 | 47.163 | 40.485 |
| 股东权益/带息债务 (%) | 278.265 | 263.003 | 183.985 | 107.399 | 142.223 |
| 股东权益/负债合计 (%) | 234.282 | 223.766 | 140.512 | 87.188 | 125.390 |
| 利息保障倍数 (X) | -7.096 | -10.970 | 14.812 | 27.264 | 8.750 | 营运能力分析 |
| 应收账款周转天数 (天) | 41.940 | 39.533 | 36.874 | 24.079 | 36.723 |
| 存货周转天数 (天) | 387.280 | 381.473 | 322.210 | 308.733 | 365.721 |