| 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 (%) | 7.953 | 12.593 | 12.704 | 10.290 | 10.260 |
| 总资产报酬率 ROA (%) | 4.584 | 7.087 | 7.483 | 6.784 | 7.352 |
| 投入资产回报率 ROIC (%) | 6.108 | 9.571 | 9.631 | 8.428 | 9.018 | 边际利润分析 |
| 销售毛利率 (%) | 45.951 | 46.862 | 46.449 | 45.514 | 43.255 |
| 营业利润率 (%) | 9.782 | 10.967 | 11.735 | 12.508 | 13.929 |
| 息税前利润/营业总收入 (%) | 10.478 | 11.302 | 12.324 | 13.931 | 14.632 |
| 净利润/营业总收入 (%) | 9.386 | 10.628 | 11.504 | 11.997 | 13.178 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 56.973 | 76.671 | 60.962 | 69.169 | 69.786 |
| 价值变动净收益/利润总额(%) | -0.128 | -0.245 | -0.277 | -0.150 | -0.114 |
| 营业外收支净额/利润总额(%) | 0.077 | -0.036 | -0.579 | 3.397 | 5.969 | 偿债能力分析 |
| 流动比率 (X) | 1.894 | 1.639 | 1.949 | 2.674 | 3.547 |
| 速动比率 (X) | 1.238 | 1.189 | 1.524 | 2.075 | 2.935 |
| 资产负债率 (%) | 40.477 | 42.914 | 41.609 | 38.307 | 28.816 |
| 带息债务/全部投入资本 (%) | 6.244 | 8.690 | 7.510 | 4.997 | -- |
| 股东权益/带息债务 (%) | 1,240.135 | 876.310 | 1,009.788 | 1,516.265 | 24,771.043 |
| 股东权益/负债合计 (%) | 146.406 | 130.497 | 136.014 | 161.051 | 247.026 |
| 利息保障倍数 (X) | 15.236 | 33.345 | 18.755 | 14.178 | -80.285 | 营运能力分析 |
| 应收账款周转天数 (天) | 96.538 | 71.602 | 69.591 | 75.561 | 0.000 |
| 存货周转天数 (天) | 211.538 | 169.656 | 162.045 | 154.717 | 0.000 |