| 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 (%) | 10.370 | 13.421 | 12.719 | 11.994 | 10.819 |
| 总资产报酬率 ROA (%) | 4.403 | 5.841 | 5.476 | 5.232 | 4.824 |
| 投入资产回报率 ROIC (%) | 7.713 | 10.266 | 9.560 | 9.253 | 9.011 | 边际利润分析 |
| 销售毛利率 (%) | 43.701 | 47.292 | 48.804 | 47.624 | 47.044 |
| 营业利润率 (%) | 17.493 | 17.268 | 17.703 | 15.945 | 15.629 |
| 息税前利润/营业总收入 (%) | 17.431 | 16.631 | 17.644 | 16.142 | 15.180 |
| 净利润/营业总收入 (%) | 14.354 | 14.463 | 14.338 | 12.948 | 12.602 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.562 | 102.224 | 99.690 | 107.853 | 105.191 |
| 价值变动净收益/利润总额(%) | 2.745 | -0.033 | 0.111 | 0.401 | 0.030 |
| 营业外收支净额/利润总额(%) | 0.048 | -0.114 | -0.166 | -0.050 | -1.089 | 偿债能力分析 |
| 流动比率 (X) | 2.862 | 3.262 | 3.245 | 2.884 | 2.952 |
| 速动比率 (X) | 1.578 | 1.958 | 2.188 | 1.905 | 1.870 |
| 资产负债率 (%) | 34.355 | 32.677 | 31.753 | 33.497 | 28.809 |
| 带息债务/全部投入资本 (%) | 19.322 | 16.563 | 16.466 | 17.244 | 16.621 |
| 股东权益/带息债务 (%) | 375.934 | 460.058 | 466.504 | 425.742 | 491.193 |
| 股东权益/负债合计 (%) | 120.934 | 132.807 | 137.484 | 126.610 | 156.277 |
| 利息保障倍数 (X) | -246.069 | -26.971 | -585.737 | 78.838 | -54.170 | 营运能力分析 |
| 应收账款周转天数 (天) | 25.845 | 23.751 | 26.995 | 26.446 | 32.977 |
| 存货周转天数 (天) | 349.335 | 306.585 | 294.204 | 287.814 | 318.338 |