| 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 (%) | 7.171 | 10.921 | 8.272 | 9.225 | 8.430 |
| 总资产报酬率 ROA (%) | 6.330 | 9.648 | 7.269 | 8.187 | 7.548 |
| 投入资产回报率 ROIC (%) | 7.007 | 10.649 | 8.049 | 8.927 | 8.008 | 边际利润分析 |
| 销售毛利率 (%) | 59.153 | 58.807 | 59.284 | 56.291 | 58.579 |
| 营业利润率 (%) | 29.784 | 33.528 | 30.231 | 31.429 | 32.659 |
| 息税前利润/营业总收入 (%) | 25.834 | 28.619 | 22.826 | 32.293 | 35.943 |
| 净利润/营业总收入 (%) | 27.166 | 30.275 | 27.792 | 28.273 | 29.912 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.481 | 85.948 | 77.595 | 52.547 | 62.216 |
| 价值变动净收益/利润总额(%) | 4.690 | 8.349 | 10.965 | 14.072 | 24.410 |
| 营业外收支净额/利润总额(%) | -0.221 | -0.018 | -0.001 | -0.391 | 2.447 | 偿债能力分析 |
| 流动比率 (X) | 7.037 | 9.692 | 7.104 | 9.091 | 9.847 |
| 速动比率 (X) | 6.358 | 8.710 | 6.059 | 8.380 | 9.195 |
| 资产负债率 (%) | 13.295 | 10.077 | 13.238 | 10.907 | 11.611 |
| 带息债务/全部投入资本 (%) | 1.482 | 1.264 | 1.766 | 1.737 | -- |
| 股东权益/带息债务 (%) | 6,598.854 | 7,725.470 | 5,511.705 | 5,598.318 | 6,352.298 |
| 股东权益/负债合计 (%) | 652.172 | 892.369 | 655.383 | 816.839 | 761.272 |
| 利息保障倍数 (X) | -6.651 | -5.836 | -3.083 | 32.737 | 14.578 | 营运能力分析 |
| 应收账款周转天数 (天) | 124.690 | 92.287 | 108.388 | 118.501 | 0.000 |
| 存货周转天数 (天) | 248.041 | 300.633 | 344.073 | 190.007 | 0.000 |