| 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 (%) | 9.396 | 12.213 | 19.017 | 18.152 | 13.790 |
| 总资产报酬率 ROA (%) | 4.876 | 6.433 | 10.765 | 10.372 | 7.170 |
| 投入资产回报率 ROIC (%) | 6.064 | 7.770 | 12.563 | 11.906 | 7.760 | 边际利润分析 |
| 销售毛利率 (%) | 33.977 | 31.873 | 39.452 | 40.825 | 37.913 |
| 营业利润率 (%) | 22.822 | 20.921 | 29.275 | 29.113 | 19.711 |
| 息税前利润/营业总收入 (%) | 23.868 | 21.995 | 30.029 | 29.918 | 22.849 |
| 净利润/营业总收入 (%) | 20.177 | 18.385 | 25.909 | 25.458 | 17.504 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.294 | 80.756 | 92.436 | 91.544 | 96.363 |
| 价值变动净收益/利润总额(%) | 3.111 | 4.963 | 1.955 | 2.205 | 3.866 |
| 营业外收支净额/利润总额(%) | -0.011 | -0.220 | 0.009 | -0.076 | 1.579 | 偿债能力分析 |
| 流动比率 (X) | 2.322 | 2.773 | 2.691 | 2.750 | 2.045 |
| 速动比率 (X) | 1.470 | 1.797 | 1.992 | 2.130 | 1.475 |
| 资产负债率 (%) | 44.153 | 44.256 | 43.739 | 37.846 | 47.890 |
| 带息债务/全部投入资本 (%) | 31.306 | 32.155 | 33.060 | 26.582 | -- |
| 股东权益/带息债务 (%) | 207.549 | 199.293 | 190.980 | 262.097 | 166.984 |
| 股东权益/负债合计 (%) | 116.553 | 118.266 | 121.256 | 161.738 | 105.863 |
| 利息保障倍数 (X) | 22.748 | 19.642 | 39.991 | 36.162 | 8.099 | 营运能力分析 |
| 应收账款周转天数 (天) | 217.245 | 145.743 | 105.518 | 112.545 | 0.000 |
| 存货周转天数 (天) | 440.747 | 363.554 | 279.815 | 284.518 | 0.000 |