| 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 (%) | 9.955 | 14.207 | 14.893 | 12.701 | 5.931 |
| 总资产报酬率 ROA (%) | 4.117 | 5.665 | 5.509 | 4.538 | 2.127 |
| 投入资产回报率 ROIC (%) | 6.039 | 8.144 | 7.724 | 6.047 | 2.734 | 边际利润分析 |
| 销售毛利率 (%) | 25.181 | 25.068 | 25.124 | 17.761 | 17.400 |
| 营业利润率 (%) | 17.465 | 17.153 | 15.036 | 10.844 | 8.746 |
| 息税前利润/营业总收入 (%) | 18.806 | 18.678 | 16.604 | 12.521 | 11.958 |
| 净利润/营业总收入 (%) | 13.544 | 13.344 | 11.515 | 8.126 | 6.334 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.318 | 91.214 | 112.128 | 100.719 | 88.425 |
| 价值变动净收益/利润总额(%) | 7.020 | 9.092 | 15.306 | 13.596 | 10.653 |
| 营业外收支净额/利润总额(%) | 0.016 | -0.153 | -0.816 | 0.241 | -0.014 | 偿债能力分析 |
| 流动比率 (X) | 1.264 | 1.219 | 1.180 | 1.199 | 0.899 |
| 速动比率 (X) | 1.172 | 1.130 | 1.091 | 1.104 | 0.797 |
| 资产负债率 (%) | 47.076 | 47.681 | 51.453 | 55.652 | 55.823 |
| 带息债务/全部投入资本 (%) | 29.274 | 32.793 | 37.740 | 43.960 | 46.167 |
| 股东权益/带息债务 (%) | 210.427 | 182.124 | 145.443 | 110.993 | 100.389 |
| 股东权益/负债合计 (%) | 88.057 | 86.519 | 74.756 | 63.688 | 64.577 |
| 利息保障倍数 (X) | 14.047 | 12.035 | 9.824 | 7.589 | 3.722 | 营运能力分析 |
| 应收账款周转天数 (天) | 15.457 | 14.324 | 13.063 | 11.251 | 18.562 |
| 存货周转天数 (天) | 22.699 | 22.513 | 19.261 | 14.038 | 23.543 |