| 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 (%) | 5.392 | 6.350 | 6.663 | 7.989 | 7.188 |
| 总资产报酬率 ROA (%) | 3.619 | 4.215 | 4.142 | 4.713 | 4.180 |
| 投入资产回报率 ROIC (%) | 4.212 | 4.853 | 4.647 | 5.370 | 4.924 | 边际利润分析 |
| 销售毛利率 (%) | 29.203 | 29.580 | 30.627 | 32.359 | 28.685 |
| 营业利润率 (%) | 26.214 | 23.881 | 22.988 | 25.818 | 21.971 |
| 息税前利润/营业总收入 (%) | 26.897 | 25.453 | 25.062 | 27.921 | 24.775 |
| 净利润/营业总收入 (%) | 20.605 | 19.893 | 17.996 | 20.668 | 17.850 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 67.215 | 66.726 | 75.021 | 72.048 | 71.333 |
| 价值变动净收益/利润总额(%) | 29.432 | 25.330 | 15.681 | 18.017 | 15.859 |
| 营业外收支净额/利润总额(%) | 0.133 | 1.007 | 0.709 | -0.227 | 2.087 | 偿债能力分析 |
| 流动比率 (X) | 0.919 | 0.867 | 1.477 | 0.899 | 0.852 |
| 速动比率 (X) | 0.874 | 0.814 | 1.432 | 0.864 | 0.818 |
| 资产负债率 (%) | 26.585 | 28.156 | 29.766 | 38.003 | 35.210 |
| 带息债务/全部投入资本 (%) | 19.314 | 19.248 | 22.991 | 32.815 | 26.881 |
| 股东权益/带息债务 (%) | 404.105 | 406.109 | 324.907 | 195.420 | 262.940 |
| 股东权益/负债合计 (%) | 254.079 | 236.741 | 222.077 | 151.608 | 171.728 |
| 利息保障倍数 (X) | 41.492 | 19.149 | 13.121 | 12.921 | 10.607 | 营运能力分析 |
| 应收账款周转天数 (天) | 44.844 | 41.893 | 40.516 | 39.961 | 39.199 |
| 存货周转天数 (天) | 18.095 | 19.639 | 16.012 | 16.937 | 14.143 |