| 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 (%) | 9.975 | 13.172 | 12.065 | 13.147 | 11.467 |
| 总资产报酬率 ROA (%) | 7.184 | 9.615 | 9.053 | 10.003 | 8.792 |
| 投入资产回报率 ROIC (%) | 9.073 | 12.105 | 11.167 | 12.001 | 10.543 | 边际利润分析 |
| 销售毛利率 (%) | 42.206 | 42.956 | 44.062 | 33.434 | 30.720 |
| 营业利润率 (%) | 27.834 | 24.271 | 25.163 | 21.907 | 19.705 |
| 息税前利润/营业总收入 (%) | 27.610 | 23.821 | 24.489 | 21.528 | 18.717 |
| 净利润/营业总收入 (%) | 23.500 | 21.571 | 22.138 | 19.019 | 17.102 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.549 | 91.911 | 96.756 | 81.808 | 85.480 |
| 价值变动净收益/利润总额(%) | 1.223 | 5.515 | 0.099 | -0.136 | -0.626 |
| 营业外收支净额/利润总额(%) | -0.248 | -0.069 | -0.527 | 0.332 | -0.299 | 偿债能力分析 |
| 流动比率 (X) | 2.516 | 2.488 | 2.389 | 2.453 | 2.226 |
| 速动比率 (X) | 2.301 | 2.347 | 2.233 | 2.258 | 2.005 |
| 资产负债率 (%) | 24.176 | 24.134 | 22.877 | 20.336 | 21.301 |
| 带息债务/全部投入资本 (%) | 3.880 | 4.178 | 3.322 | 2.205 | 5.808 |
| 股东权益/带息债务 (%) | 2,325.610 | 2,195.818 | 2,772.062 | 4,221.288 | 1,539.320 |
| 股东权益/负债合计 (%) | 297.387 | 299.004 | 323.226 | 374.980 | 356.356 |
| 利息保障倍数 (X) | -177.645 | -54.993 | -45.181 | -47.579 | -20.141 | 营运能力分析 |
| 应收账款周转天数 (天) | 136.798 | 83.818 | 81.504 | 45.226 | 36.405 |
| 存货周转天数 (天) | 51.047 | 40.064 | 46.096 | 34.085 | 40.828 |