| 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 (%) | 5.429 | 6.320 | 8.798 | 14.761 | 17.662 |
| 总资产报酬率 ROA (%) | 4.669 | 5.242 | 6.652 | 11.052 | 12.493 |
| 投入资产回报率 ROIC (%) | 5.332 | 6.063 | 8.018 | 13.790 | 15.815 | 边际利润分析 |
| 销售毛利率 (%) | 39.565 | 38.269 | 35.572 | 37.237 | 38.008 |
| 营业利润率 (%) | 16.395 | 17.772 | 16.225 | 17.752 | 18.804 |
| 息税前利润/营业总收入 (%) | 16.184 | 16.445 | 16.136 | 17.561 | 18.982 |
| 净利润/营业总收入 (%) | 14.177 | 15.022 | 14.121 | 15.437 | 15.745 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.056 | 84.019 | 90.464 | 94.991 | 97.396 |
| 价值变动净收益/利润总额(%) | 6.702 | 3.699 | -0.069 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.371 | -0.632 | -2.522 | -0.809 | -2.315 | 偿债能力分析 |
| 流动比率 (X) | 4.769 | 5.618 | 3.944 | 1.650 | 3.346 |
| 速动比率 (X) | 4.277 | 5.068 | 3.615 | 1.315 | 2.778 |
| 资产负债率 (%) | 15.762 | 12.143 | 21.757 | 29.445 | 19.404 |
| 带息债务/全部投入资本 (%) | -2.189 | -2.610 | 3.879 | 4.435 | -6.014 |
| 股东权益/带息债务 (%) | -4,434.238 | -3,809.009 | 2,383.270 | 1,993.625 | -1,662.528 |
| 股东权益/负债合计 (%) | 534.453 | 723.499 | 359.615 | 239.614 | 415.345 |
| 利息保障倍数 (X) | -107.732 | -13.530 | 52.031 | -364.407 | 31.441 | 营运能力分析 |
| 应收账款周转天数 (天) | 92.316 | 97.781 | 80.802 | 76.788 | 79.110 |
| 存货周转天数 (天) | 72.560 | 83.765 | 68.278 | 62.195 | 58.988 |