| 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 (%) | 7.696 | 6.539 | 6.128 | 4.980 | 2.930 |
| 总资产报酬率 ROA (%) | 5.530 | 4.655 | 4.306 | 3.531 | 2.092 |
| 投入资产回报率 ROIC (%) | 6.587 | 5.503 | 5.118 | 4.132 | 2.440 | 边际利润分析 |
| 销售毛利率 (%) | 14.731 | 11.056 | 11.601 | 11.385 | 8.880 |
| 营业利润率 (%) | 12.093 | 8.247 | 7.847 | 7.954 | 5.515 |
| 息税前利润/营业总收入 (%) | 11.932 | 7.933 | 7.221 | 7.219 | 4.746 |
| 净利润/营业总收入 (%) | 10.483 | 6.726 | 6.654 | 6.437 | 4.563 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.175 | 82.924 | 98.878 | 79.179 | 66.693 |
| 价值变动净收益/利润总额(%) | 6.794 | 12.017 | 13.951 | 19.578 | 32.029 |
| 营业外收支净额/利润总额(%) | 1.741 | -1.993 | -0.777 | -1.320 | -2.412 | 偿债能力分析 |
| 流动比率 (X) | 1.387 | 1.350 | 1.394 | 1.407 | 1.278 |
| 速动比率 (X) | 1.358 | 1.323 | 1.362 | 1.371 | 1.230 |
| 资产负债率 (%) | 28.633 | 27.624 | 30.049 | 29.122 | 28.517 |
| 带息债务/全部投入资本 (%) | 7.183 | 6.568 | 9.281 | 7.874 | -- |
| 股东权益/带息债务 (%) | 1,192.453 | 1,302.053 | 891.658 | 1,070.971 | 740.861 |
| 股东权益/负债合计 (%) | 249.243 | 262.010 | 232.786 | 242.424 | 249.723 |
| 利息保障倍数 (X) | -31.833 | -51.789 | -12.771 | -11.436 | -7.425 | 营运能力分析 |
| 应收账款周转天数 (天) | 7.123 | 5.387 | 4.894 | 3.517 | 0.000 |
| 存货周转天数 (天) | 3.485 | 3.640 | 4.551 | 6.477 | 0.000 |