| 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 (%) | 6.124 | 8.362 | 8.933 | 8.197 | 6.480 |
| 总资产报酬率 ROA (%) | 4.574 | 6.372 | 7.033 | 6.802 | 5.675 |
| 投入资产回报率 ROIC (%) | 5.072 | 7.126 | 7.781 | 7.522 | 6.423 | 边际利润分析 |
| 销售毛利率 (%) | 19.466 | 19.419 | 19.099 | 19.595 | 16.927 |
| 营业利润率 (%) | 10.713 | 10.930 | 11.633 | 11.511 | 9.057 |
| 息税前利润/营业总收入 (%) | 11.865 | 11.739 | 12.128 | 12.343 | 9.146 |
| 净利润/营业总收入 (%) | 9.417 | 9.656 | 10.074 | 9.341 | 7.401 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.901 | 74.586 | 77.430 | 79.939 | 80.189 |
| 价值变动净收益/利润总额(%) | 9.929 | 19.250 | 18.258 | 13.591 | 9.499 |
| 营业外收支净额/利润总额(%) | 3.885 | 0.602 | 0.572 | 0.689 | 1.672 | 偿债能力分析 |
| 流动比率 (X) | 1.917 | 1.807 | 3.068 | 4.097 | 5.137 |
| 速动比率 (X) | 1.801 | 1.625 | 2.882 | 3.960 | 4.936 |
| 资产负债率 (%) | 23.118 | 26.014 | 20.005 | 21.377 | 10.889 |
| 带息债务/全部投入资本 (%) | 7.939 | 5.240 | 2.770 | 3.881 | -- |
| 股东权益/带息债务 (%) | 1,047.317 | 1,574.474 | 3,182.675 | 2,217.992 | 10,169.770 |
| 股东权益/负债合计 (%) | 329.195 | 281.968 | 396.616 | 365.497 | 814.703 |
| 利息保障倍数 (X) | 16.501 | 15.804 | 28.346 | 16.423 | -141.995 | 营运能力分析 |
| 应收账款周转天数 (天) | 53.836 | 55.782 | 53.918 | 44.500 | 0.000 |
| 存货周转天数 (天) | 14.580 | 16.417 | 12.144 | 11.243 | 0.000 |