| 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 (%) | 6.955 | 8.163 | 6.399 | 5.942 | 5.859 |
| 总资产报酬率 ROA (%) | 4.134 | 5.146 | 4.113 | 4.050 | 4.269 |
| 投入资产回报率 ROIC (%) | 5.489 | 6.682 | 5.324 | 5.183 | 5.584 | 边际利润分析 |
| 销售毛利率 (%) | 24.150 | 21.412 | 19.549 | 20.208 | 20.665 |
| 营业利润率 (%) | 12.630 | 7.875 | 6.742 | 6.992 | 8.011 |
| 息税前利润/营业总收入 (%) | 10.985 | 5.457 | 4.630 | 5.011 | 5.642 |
| 净利润/营业总收入 (%) | 9.886 | 8.497 | 6.262 | 6.548 | 7.383 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.456 | 122.907 | 140.500 | 126.294 | 115.272 |
| 价值变动净收益/利润总额(%) | 4.021 | 8.203 | -2.486 | 21.932 | 3.227 |
| 营业外收支净额/利润总额(%) | -0.121 | -5.335 | -4.939 | -4.063 | -4.671 | 偿债能力分析 |
| 流动比率 (X) | 1.999 | 2.295 | 2.418 | 2.562 | 2.909 |
| 速动比率 (X) | 1.863 | 2.022 | 2.069 | 2.049 | 2.500 |
| 资产负债率 (%) | 42.333 | 36.925 | 35.238 | 34.694 | 27.102 |
| 带息债务/全部投入资本 (%) | 16.887 | 13.076 | 10.042 | 8.879 | 6.628 |
| 股东权益/带息债务 (%) | 457.747 | 616.369 | 828.921 | 936.599 | 1,385.753 |
| 股东权益/负债合计 (%) | 134.377 | 168.458 | 181.507 | 186.188 | 266.602 |
| 利息保障倍数 (X) | -6.744 | -2.703 | -2.579 | -2.933 | -2.805 | 营运能力分析 |
| 应收账款周转天数 (天) | 59.496 | 28.745 | 20.267 | 21.180 | 34.618 |
| 存货周转天数 (天) | 57.836 | 71.123 | 81.805 | 88.357 | 79.053 |