| 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 (%) | 10.561 | 7.448 | 13.722 | 14.448 | 13.377 |
| 总资产报酬率 ROA (%) | 6.812 | 4.830 | 9.375 | 10.412 | 10.058 |
| 投入资产回报率 ROIC (%) | 8.026 | 5.777 | 11.370 | 12.486 | 12.275 | 边际利润分析 |
| 销售毛利率 (%) | 58.633 | 58.818 | 58.993 | 57.597 | 53.807 |
| 营业利润率 (%) | 25.517 | 12.026 | 27.998 | 26.955 | 26.234 |
| 息税前利润/营业总收入 (%) | 25.085 | 11.904 | 27.717 | 26.793 | 26.245 |
| 净利润/营业总收入 (%) | 23.333 | 11.791 | 24.711 | 23.501 | 22.973 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 79.489 | 197.710 | 74.295 | 74.989 | 54.163 |
| 价值变动净收益/利润总额(%) | 7.046 | 22.261 | 9.638 | 9.138 | 9.601 |
| 营业外收支净额/利润总额(%) | -0.539 | -0.128 | 0.025 | -0.358 | -0.262 | 偿债能力分析 |
| 流动比率 (X) | 1.895 | 1.979 | 2.421 | 2.902 | 3.356 |
| 速动比率 (X) | 1.269 | 1.426 | 1.904 | 2.368 | 2.849 |
| 资产负债率 (%) | 33.412 | 35.056 | 32.550 | 27.818 | 0.262 |
| 带息债务/全部投入资本 (%) | 22.994 | 24.432 | 19.378 | 13.661 | 13.046 |
| 股东权益/带息债务 (%) | 333.854 | 307.931 | 413.539 | 630.301 | 665.143 |
| 股东权益/负债合计 (%) | 195.406 | 181.751 | 203.016 | 255.211 | 280.274 |
| 利息保障倍数 (X) | -84.816 | -111.149 | -96.484 | -405.604 | 330.272 | 营运能力分析 |
| 应收账款周转天数 (天) | 144.873 | 141.198 | 159.442 | 135.067 | 153.714 |
| 存货周转天数 (天) | 441.558 | 376.266 | 345.691 | 256.768 | 217.288 |