| 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 (%) | 7.121 | 7.813 | 7.426 | 8.569 | 10.326 |
| 总资产报酬率 ROA (%) | 6.582 | 7.233 | 6.898 | 7.923 | 9.441 |
| 投入资产回报率 ROIC (%) | 7.008 | 7.678 | 7.287 | 8.407 | 10.188 | 边际利润分析 |
| 销售毛利率 (%) | 42.415 | 38.729 | 34.309 | 37.005 | 40.393 |
| 营业利润率 (%) | 16.741 | 15.877 | 18.326 | 21.090 | 24.963 |
| 息税前利润/营业总收入 (%) | 15.346 | 13.008 | 14.307 | 21.952 | 25.915 |
| 净利润/营业总收入 (%) | 14.741 | 13.806 | 15.980 | 19.228 | 21.973 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.300 | 100.166 | 95.389 | 87.811 | 100.898 |
| 价值变动净收益/利润总额(%) | 1.283 | 2.076 | 5.866 | 9.811 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.026 | -0.178 | -0.698 | 4.033 | 1.694 | 偿债能力分析 |
| 流动比率 (X) | 8.846 | 8.556 | 8.547 | 9.296 | 9.397 |
| 速动比率 (X) | 6.960 | 6.862 | 6.793 | 7.528 | 8.276 |
| 资产负债率 (%) | 7.413 | 7.715 | 7.057 | 7.123 | 7.987 |
| 带息债务/全部投入资本 (%) | 1.089 | 0.875 | 1.278 | 1.405 | 1.555 |
| 股东权益/带息债务 (%) | 9,027.309 | 11,259.674 | 7,674.764 | 6,986.893 | 6,305.353 |
| 股东权益/负债合计 (%) | 1,248.912 | 1,196.197 | 1,316.286 | 1,303.961 | 1,152.014 |
| 利息保障倍数 (X) | -11.036 | -4.580 | -3.677 | -884.807 | 49.704 | 营运能力分析 |
| 应收账款周转天数 (天) | 35.283 | 32.593 | 29.486 | 23.382 | 28.705 |
| 存货周转天数 (天) | 131.435 | 135.711 | 151.496 | 142.204 | 163.587 |