| 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 (%) | 6.852 | 10.192 | 5.270 | 10.057 | 9.250 |
| 总资产报酬率 ROA (%) | 4.002 | 5.885 | 3.083 | 5.885 | 5.542 |
| 投入资产回报率 ROIC (%) | 4.968 | 7.335 | 3.912 | 7.689 | 6.835 | 边际利润分析 |
| 销售毛利率 (%) | 34.607 | 35.885 | 35.375 | 36.187 | 36.172 |
| 营业利润率 (%) | 16.594 | 15.949 | 9.953 | 15.894 | 14.557 |
| 息税前利润/营业总收入 (%) | 16.730 | 15.606 | 10.678 | 17.273 | 15.699 |
| 净利润/营业总收入 (%) | 14.559 | 13.844 | 8.354 | 14.057 | 12.448 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 80.570 | 98.208 | 143.785 | 89.287 | 96.860 |
| 价值变动净收益/利润总额(%) | -2.914 | 1.187 | 9.265 | 5.713 | 4.832 |
| 营业外收支净额/利润总额(%) | -0.179 | -0.692 | 0.305 | -0.369 | -4.043 | 偿债能力分析 |
| 流动比率 (X) | 1.807 | 1.548 | 1.356 | 1.624 | 2.185 |
| 速动比率 (X) | 1.611 | 1.376 | 1.210 | 1.437 | 1.942 |
| 资产负债率 (%) | 32.283 | 33.892 | 33.256 | 29.869 | 31.380 |
| 带息债务/全部投入资本 (%) | 26.110 | 26.585 | 26.835 | 21.221 | -- |
| 股东权益/带息债务 (%) | 278.792 | 271.618 | 267.223 | 363.815 | 334.628 |
| 股东权益/负债合计 (%) | 183.095 | 170.239 | 173.739 | 198.566 | 183.587 |
| 利息保障倍数 (X) | 100.646 | -66.693 | 15.359 | 12.018 | 9.197 | 营运能力分析 |
| 应收账款周转天数 (天) | 126.757 | 95.192 | 98.887 | 91.801 | 0.000 |
| 存货周转天数 (天) | 68.578 | 56.936 | 54.075 | 47.178 | 0.000 |