| 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 (%) | 8.967 | 9.784 | 7.391 | 8.251 | 6.354 |
| 总资产报酬率 ROA (%) | 5.659 | 6.405 | 4.900 | 5.225 | 4.253 |
| 投入资产回报率 ROIC (%) | 6.515 | 7.230 | 5.275 | 5.609 | 4.843 | 边际利润分析 |
| 销售毛利率 (%) | 27.055 | 26.951 | 29.999 | 28.688 | 29.010 |
| 营业利润率 (%) | 15.441 | 14.019 | 12.552 | 11.948 | 12.725 |
| 息税前利润/营业总收入 (%) | 15.618 | 14.050 | 13.167 | 13.985 | 13.490 |
| 净利润/营业总收入 (%) | 13.590 | 12.547 | 11.325 | 11.352 | 10.947 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.347 | 98.274 | 117.164 | 112.764 | 99.567 |
| 价值变动净收益/利润总额(%) | 3.418 | 4.336 | 5.085 | 5.491 | 2.082 |
| 营业外收支净额/利润总额(%) | -0.294 | -0.584 | -2.384 | 0.048 | -5.674 | 偿债能力分析 |
| 流动比率 (X) | 0.964 | 0.828 | 1.324 | 2.100 | 1.678 |
| 速动比率 (X) | 0.789 | 0.691 | 1.178 | 1.946 | 1.514 |
| 资产负债率 (%) | 28.967 | 33.718 | 28.942 | 38.007 | 35.190 |
| 带息债务/全部投入资本 (%) | 21.096 | 24.357 | 21.677 | 32.729 | 28.758 |
| 股东权益/带息债务 (%) | 352.011 | 291.659 | 356.255 | 202.223 | 243.421 |
| 股东权益/负债合计 (%) | 225.254 | 180.918 | 245.522 | 163.113 | 184.170 |
| 利息保障倍数 (X) | 70.119 | 124.272 | 14.513 | 6.885 | 9.314 | 营运能力分析 |
| 应收账款周转天数 (天) | 38.899 | 57.355 | 86.694 | 64.569 | 63.422 |
| 存货周转天数 (天) | 33.176 | 37.091 | 41.973 | 35.870 | 52.663 |