| 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 (%) | 40.570 | 35.822 | 30.970 | 38.787 | 45.770 |
| 总资产报酬率 ROA (%) | 15.641 | 15.348 | 14.654 | 19.634 | 21.087 |
| 投入资产回报率 ROIC (%) | 18.896 | 18.266 | 17.663 | 24.779 | 30.998 | 边际利润分析 |
| 销售毛利率 (%) | 45.050 | 43.072 | 42.325 | 44.373 | 43.856 |
| 营业利润率 (%) | 26.819 | 22.982 | 21.801 | 21.906 | 21.182 |
| 息税前利润/营业总收入 (%) | 25.633 | 22.921 | 22.069 | 21.527 | 20.442 |
| 净利润/营业总收入 (%) | 21.559 | 18.111 | 16.937 | 17.096 | 16.377 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.912 | 91.080 | 93.556 | 90.387 | 98.727 |
| 价值变动净收益/利润总额(%) | 2.877 | 6.627 | 4.510 | 9.197 | 0.955 |
| 营业外收支净额/利润总额(%) | -0.417 | -0.353 | -0.994 | -0.994 | -2.016 | 偿债能力分析 |
| 流动比率 (X) | 0.840 | 1.090 | 1.081 | 0.835 | 0.920 |
| 速动比率 (X) | 0.809 | 1.019 | 1.022 | 0.735 | 0.792 |
| 资产负债率 (%) | 64.726 | 57.011 | 57.333 | 45.599 | 56.131 |
| 带息债务/全部投入资本 (%) | 56.267 | 47.665 | 48.479 | 30.821 | 42.251 |
| 股东权益/带息债务 (%) | 76.363 | 107.772 | 104.222 | 218.705 | 135.526 |
| 股东权益/负债合计 (%) | 54.497 | 75.406 | 74.421 | 119.304 | 78.155 |
| 利息保障倍数 (X) | -23.860 | 1,129.479 | 45.738 | -131.835 | -63.626 | 营运能力分析 |
| 应收账款周转天数 (天) | 1.994 | 1.456 | 1.044 | 0.965 | 1.395 |
| 存货周转天数 (天) | 18.775 | 27.030 | 26.943 | 28.414 | 31.484 |