| 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 (%) | 6.363 | 13.614 | 14.106 | 17.087 | 13.941 |
| 总资产报酬率 ROA (%) | 3.991 | 8.235 | 8.692 | 11.788 | 10.441 |
| 投入资产回报率 ROIC (%) | 4.749 | 9.941 | 10.680 | 14.622 | 12.997 | 边际利润分析 |
| 销售毛利率 (%) | 45.885 | 47.267 | 45.957 | 44.995 | 43.181 |
| 营业利润率 (%) | 9.820 | 12.448 | 12.652 | 14.633 | 14.148 |
| 息税前利润/营业总收入 (%) | 8.946 | 12.247 | 12.117 | 14.142 | 13.112 |
| 净利润/营业总收入 (%) | 8.169 | 10.741 | 10.929 | 12.475 | 12.075 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 117.825 | 110.524 | 122.703 | 110.527 | 110.966 |
| 价值变动净收益/利润总额(%) | 1.992 | 1.920 | 3.113 | 1.614 | 0.330 |
| 营业外收支净额/利润总额(%) | -1.429 | 1.781 | -0.788 | 1.279 | 1.415 | 偿债能力分析 |
| 流动比率 (X) | 1.915 | 1.963 | 2.065 | 2.238 | 2.770 |
| 速动比率 (X) | 1.283 | 1.344 | 1.295 | 1.467 | 1.974 |
| 资产负债率 (%) | 36.383 | 37.412 | 40.819 | 34.757 | 0.261 |
| 带息债务/全部投入资本 (%) | 17.879 | 18.945 | 18.052 | 10.124 | 7.129 |
| 股东权益/带息债务 (%) | 418.266 | 393.125 | 396.619 | 794.887 | 1,276.906 |
| 股东权益/负债合计 (%) | 173.792 | 166.342 | 144.091 | 186.416 | 281.782 |
| 利息保障倍数 (X) | -12.155 | -28.732 | -27.798 | -20.785 | -10.580 | 营运能力分析 |
| 应收账款周转天数 (天) | 33.990 | 35.627 | 36.057 | 31.258 | 37.934 |
| 存货周转天数 (天) | 198.429 | 191.418 | 184.905 | 139.556 | 152.874 |