| 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 (%) | 3.990 | 10.950 | 11.375 | 12.928 | 12.371 |
| 总资产报酬率 ROA (%) | 2.385 | 6.779 | 6.981 | 8.023 | 7.653 |
| 投入资产回报率 ROIC (%) | 3.126 | 8.261 | 8.685 | 10.053 | 9.940 | 边际利润分析 |
| 销售毛利率 (%) | 40.714 | 41.763 | 38.722 | 39.293 | 38.017 |
| 营业利润率 (%) | 15.654 | 17.825 | 20.048 | 22.264 | 20.041 |
| 息税前利润/营业总收入 (%) | 13.916 | 14.376 | 14.881 | 19.170 | 17.663 |
| 净利润/营业总收入 (%) | 11.072 | 19.380 | 18.723 | 19.136 | 17.700 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.312 | 100.840 | 83.466 | 66.061 | 96.661 |
| 价值变动净收益/利润总额(%) | 5.036 | 13.097 | 25.788 | 48.041 | 14.786 |
| 营业外收支净额/利润总额(%) | -2.115 | -5.205 | -4.744 | -3.435 | -8.082 | 偿债能力分析 |
| 流动比率 (X) | 1.739 | 2.261 | 2.376 | 2.056 | 2.450 |
| 速动比率 (X) | 1.631 | 2.149 | 2.242 | 1.913 | 2.283 |
| 资产负债率 (%) | 41.978 | 36.431 | 38.440 | 37.150 | 36.937 |
| 带息债务/全部投入资本 (%) | 14.620 | 18.928 | 20.812 | 16.634 | 18.028 |
| 股东权益/带息债务 (%) | 551.066 | 403.150 | 358.238 | 471.014 | 427.911 |
| 股东权益/负债合计 (%) | 135.479 | 172.776 | 158.295 | 166.709 | 168.402 |
| 利息保障倍数 (X) | -9.838 | -5.599 | -3.494 | -8.140 | -20.081 | 营运能力分析 |
| 应收账款周转天数 (天) | 59.480 | 28.610 | 27.437 | 24.616 | 26.504 |
| 存货周转天数 (天) | 77.388 | 62.719 | 66.317 | 64.840 | 64.196 |