| 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 (%) | 13.571 | 16.770 | 18.156 | 18.849 | 12.280 |
| 总资产报酬率 ROA (%) | 8.673 | 10.063 | 9.992 | 9.933 | 6.065 |
| 投入资产回报率 ROIC (%) | 10.560 | 12.326 | 12.285 | 12.142 | 7.439 | 边际利润分析 |
| 销售毛利率 (%) | 36.450 | 31.806 | 31.383 | 34.085 | 31.195 |
| 营业利润率 (%) | 27.219 | 22.025 | 21.184 | 23.382 | 16.609 |
| 息税前利润/营业总收入 (%) | 28.029 | 22.341 | 21.990 | 24.471 | 18.649 |
| 净利润/营业总收入 (%) | 22.994 | 18.702 | 17.563 | 19.423 | 12.815 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.198 | 98.866 | 101.592 | 103.731 | 117.294 |
| 价值变动净收益/利润总额(%) | 1.020 | 2.391 | 1.648 | 1.643 | 2.394 |
| 营业外收支净额/利润总额(%) | -0.123 | -1.033 | -1.649 | -2.218 | -1.084 | 偿债能力分析 |
| 流动比率 (X) | 1.756 | 1.228 | 1.348 | 1.002 | 0.836 |
| 速动比率 (X) | 1.563 | 0.980 | 1.021 | 0.820 | 0.673 |
| 资产负债率 (%) | 28.255 | 29.271 | 35.150 | 37.554 | 40.309 |
| 带息债务/全部投入资本 (%) | 19.643 | 20.716 | 27.667 | 30.891 | -- |
| 股东权益/带息债务 (%) | 399.897 | 371.817 | 250.572 | 213.166 | 181.850 |
| 股东权益/负债合计 (%) | 226.915 | 217.564 | 158.664 | 144.372 | 126.603 |
| 利息保障倍数 (X) | 33.233 | 41.252 | 19.129 | 15.323 | 8.411 | 营运能力分析 |
| 应收账款周转天数 (天) | 26.351 | 22.907 | 29.441 | 34.592 | 0.000 |
| 存货周转天数 (天) | 26.477 | 31.894 | 31.968 | 30.294 | 0.000 |