| 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 (%) | 2.908 | 4.267 | 3.291 | 3.892 | 3.490 |
| 总资产报酬率 ROA (%) | 2.267 | 3.299 | 2.595 | 2.959 | 2.556 |
| 投入资产回报率 ROIC (%) | 2.623 | 3.860 | 3.004 | 3.467 | 3.056 | 边际利润分析 |
| 销售毛利率 (%) | 18.630 | 18.040 | 17.497 | 15.481 | 12.995 |
| 营业利润率 (%) | 7.139 | 6.305 | 5.543 | 5.363 | 5.736 |
| 息税前利润/营业总收入 (%) | 5.778 | 5.743 | 4.454 | 4.443 | 5.100 |
| 净利润/营业总收入 (%) | 6.573 | 5.834 | 5.287 | 5.013 | 5.124 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 118.248 | 144.505 | 164.204 | 150.647 | 94.301 |
| 价值变动净收益/利润总额(%) | -1.074 | 15.498 | 18.111 | 14.087 | 26.356 |
| 营业外收支净额/利润总额(%) | -0.586 | 2.130 | 0.817 | -0.482 | 0.405 | 偿债能力分析 |
| 流动比率 (X) | 4.056 | 3.290 | 3.765 | 3.685 | 3.021 |
| 速动比率 (X) | 3.650 | 3.035 | 3.354 | 3.179 | 2.574 |
| 资产负债率 (%) | 19.546 | 24.367 | 20.888 | 21.440 | 26.437 |
| 带息债务/全部投入资本 (%) | 9.683 | 9.807 | 9.121 | 8.234 | -- |
| 股东权益/带息债务 (%) | 932.301 | 918.976 | 995.681 | 1,113.679 | 646.924 |
| 股东权益/负债合计 (%) | 411.602 | 310.393 | 378.743 | 366.413 | 278.264 |
| 利息保障倍数 (X) | -4.379 | -8.215 | -3.927 | -4.969 | -7.733 | 营运能力分析 |
| 应收账款周转天数 (天) | 50.654 | 41.892 | 43.988 | 40.305 | 0.000 |
| 存货周转天数 (天) | 67.732 | 57.106 | 86.157 | 81.609 | 0.000 |