| 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 (%) | 9.081 | 13.831 | 17.114 | 13.772 | 11.326 |
| 总资产报酬率 ROA (%) | 5.252 | 7.566 | 8.100 | 5.902 | 4.861 |
| 投入资产回报率 ROIC (%) | 5.704 | 8.131 | 8.727 | 6.461 | 5.470 | 边际利润分析 |
| 销售毛利率 (%) | 26.479 | 25.904 | 21.924 | 18.746 | 23.393 |
| 营业利润率 (%) | 20.293 | 20.372 | 20.154 | 17.981 | 15.200 |
| 息税前利润/营业总收入 (%) | 25.074 | 24.976 | 21.375 | 19.760 | 17.671 |
| 净利润/营业总收入 (%) | 17.846 | 19.016 | 17.061 | 14.987 | 14.133 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.568 | 84.524 | 85.641 | 72.352 | 108.575 |
| 价值变动净收益/利润总额(%) | 12.823 | 12.104 | 10.879 | 16.233 | 21.319 |
| 营业外收支净额/利润总额(%) | 1.383 | 2.626 | -0.902 | -1.077 | -0.777 | 偿债能力分析 |
| 流动比率 (X) | 0.575 | 0.885 | 1.998 | 1.154 | 1.420 |
| 速动比率 (X) | 0.500 | 0.780 | 1.839 | 1.061 | 1.325 |
| 资产负债率 (%) | 42.217 | 40.157 | 48.829 | 55.295 | 57.451 |
| 带息债务/全部投入资本 (%) | 37.609 | 35.326 | 44.860 | 51.026 | 52.328 |
| 股东权益/带息债务 (%) | 164.004 | 181.174 | 120.114 | 93.643 | 88.040 |
| 股东权益/负债合计 (%) | 134.091 | 147.237 | 103.381 | 79.403 | 72.825 |
| 利息保障倍数 (X) | 5.577 | 6.160 | 15.256 | 10.028 | 6.828 | 营运能力分析 |
| 应收账款周转天数 (天) | 16.841 | 16.261 | 14.242 | 17.975 | 36.414 |
| 存货周转天数 (天) | 24.271 | 25.690 | 21.479 | 22.789 | 25.894 |