| 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 (%) | 8.077 | 9.593 | 14.266 | 10.795 | 12.885 |
| 总资产报酬率 ROA (%) | 6.814 | 7.997 | 11.353 | 8.319 | 9.022 |
| 投入资产回报率 ROIC (%) | 7.759 | 8.909 | 12.760 | 9.576 | 10.518 | 边际利润分析 |
| 销售毛利率 (%) | 15.909 | 15.066 | 16.174 | 14.088 | 15.478 |
| 营业利润率 (%) | 6.052 | 6.877 | 8.790 | 6.421 | 7.024 |
| 息税前利润/营业总收入 (%) | 6.776 | 5.713 | 7.146 | 6.638 | 8.188 |
| 净利润/营业总收入 (%) | 6.705 | 6.310 | 8.097 | 6.025 | 6.286 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 81.224 | 88.107 | 99.680 | 88.312 | 87.088 |
| 价值变动净收益/利润总额(%) | 0.020 | -0.001 | -2.765 | 2.878 | -1.249 |
| 营业外收支净额/利润总额(%) | 17.813 | 0.271 | -0.535 | 0.053 | -2.160 | 偿债能力分析 |
| 流动比率 (X) | 4.080 | 4.851 | 3.745 | 3.137 | 3.228 |
| 速动比率 (X) | 2.788 | 3.632 | 2.742 | 2.155 | 2.562 |
| 资产负债率 (%) | 16.508 | 14.672 | 18.701 | 22.301 | 0.236 |
| 带息债务/全部投入资本 (%) | 2.532 | 2.510 | 9.089 | 10.714 | 11.276 |
| 股东权益/带息债务 (%) | 3,804.550 | 3,815.527 | 988.800 | 830.225 | 784.412 |
| 股东权益/负债合计 (%) | 505.779 | 581.574 | 434.727 | 348.408 | 323.443 |
| 利息保障倍数 (X) | -11.520 | -4.828 | -4.474 | 31.104 | 6.236 | 营运能力分析 |
| 应收账款周转天数 (天) | 64.561 | 68.504 | 65.367 | 66.922 | 79.019 |
| 存货周转天数 (天) | 57.298 | 56.523 | 60.137 | 56.763 | 47.617 |