| 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 (%) | 9.107 | 13.307 | 17.753 | 11.168 | 9.675 |
| 总资产报酬率 ROA (%) | 4.323 | 5.910 | 6.955 | 3.884 | 2.983 |
| 投入资产回报率 ROIC (%) | 5.657 | 7.803 | 9.179 | 5.009 | 4.061 | 边际利润分析 |
| 销售毛利率 (%) | 46.758 | 45.806 | 43.525 | 42.747 | 41.975 |
| 营业利润率 (%) | 13.873 | 14.056 | 15.740 | 10.945 | 10.115 |
| 息税前利润/营业总收入 (%) | 15.234 | 15.039 | 16.398 | 13.608 | 14.233 |
| 净利润/营业总收入 (%) | 11.008 | 11.479 | 13.749 | 8.848 | 7.941 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.530 | 91.839 | 72.560 | 82.758 | 87.275 |
| 价值变动净收益/利润总额(%) | 2.828 | 10.155 | 25.656 | 14.445 | 16.796 |
| 营业外收支净额/利润总额(%) | -2.577 | -1.872 | -2.626 | -3.501 | -3.184 | 偿债能力分析 |
| 流动比率 (X) | 1.492 | 1.485 | 1.283 | 1.167 | 1.282 |
| 速动比率 (X) | 1.207 | 1.211 | 1.057 | 0.966 | 1.082 |
| 资产负债率 (%) | 43.715 | 44.486 | 50.192 | 55.793 | 59.943 |
| 带息债务/全部投入资本 (%) | 32.932 | 34.219 | 40.188 | 48.946 | 54.435 |
| 股东权益/带息债务 (%) | 190.720 | 179.446 | 138.821 | 97.364 | 76.900 |
| 股东权益/负债合计 (%) | 109.449 | 105.823 | 83.166 | 65.548 | 54.742 |
| 利息保障倍数 (X) | 8.911 | 12.112 | 15.459 | 4.486 | 3.213 | 营运能力分析 |
| 应收账款周转天数 (天) | 125.909 | 114.800 | 115.106 | 110.763 | 111.114 |
| 存货周转天数 (天) | 99.889 | 95.338 | 93.421 | 88.484 | 91.009 |