| 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 (%) | 9.121 | 8.180 | 9.428 | 12.014 | 24.140 |
| 总资产报酬率 ROA (%) | 5.630 | 4.647 | 5.014 | 6.900 | 12.692 |
| 投入资产回报率 ROIC (%) | 6.211 | 5.280 | 5.962 | 8.462 | 16.963 | 边际利润分析 |
| 销售毛利率 (%) | 72.556 | 71.016 | 69.513 | 65.982 | 68.067 |
| 营业利润率 (%) | 18.286 | 9.345 | 12.087 | 18.471 | 20.987 |
| 息税前利润/营业总收入 (%) | 17.849 | 9.717 | 13.589 | 19.259 | 21.564 |
| 净利润/营业总收入 (%) | 16.429 | 8.809 | 12.991 | 18.663 | 18.056 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 65.592 | 89.467 | 28.729 | 3.527 | 29.590 |
| 价值变动净收益/利润总额(%) | 25.991 | -19.989 | 62.115 | 82.383 | 42.957 |
| 营业外收支净额/利润总额(%) | -4.622 | -3.639 | 0.592 | -0.297 | -1.356 | 偿债能力分析 |
| 流动比率 (X) | 1.989 | 1.756 | 1.380 | 1.020 | 1.221 |
| 速动比率 (X) | 1.791 | 1.569 | 1.147 | 0.849 | 1.091 |
| 资产负债率 (%) | 39.491 | 37.312 | 48.190 | 41.658 | 42.866 |
| 带息债务/全部投入资本 (%) | 31.529 | 28.311 | 39.138 | 28.228 | -- |
| 股东权益/带息债务 (%) | 211.332 | 245.946 | 149.867 | 244.405 | 278.262 |
| 股东权益/负债合计 (%) | 153.628 | 168.385 | 104.162 | 136.298 | 135.509 |
| 利息保障倍数 (X) | 48.201 | 13.887 | 9.499 | 22.860 | 25.164 | 营运能力分析 |
| 应收账款周转天数 (天) | 83.610 | 81.915 | 74.386 | 63.004 | 0.000 |
| 存货周转天数 (天) | 101.432 | 116.113 | 118.649 | 92.316 | 0.000 |