| 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 (%) | 8.311 | 9.267 | 9.552 | 9.736 | 9.170 |
| 总资产报酬率 ROA (%) | 5.773 | 6.113 | 5.391 | 4.877 | 4.504 |
| 投入资产回报率 ROIC (%) | 7.364 | 7.561 | 6.437 | 5.966 | 5.287 | 边际利润分析 |
| 销售毛利率 (%) | 38.032 | 35.850 | 35.718 | 36.192 | 37.123 |
| 营业利润率 (%) | 14.693 | 10.329 | 10.355 | 10.938 | 10.906 |
| 息税前利润/营业总收入 (%) | 13.940 | 9.910 | 10.693 | 12.166 | 12.079 |
| 净利润/营业总收入 (%) | 13.460 | 10.305 | 10.614 | 9.813 | 9.601 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.097 | 85.011 | 79.012 | 79.082 | 81.529 |
| 价值变动净收益/利润总额(%) | 4.363 | 5.794 | 6.520 | 8.506 | 8.088 |
| 营业外收支净额/利润总额(%) | 0.480 | -0.441 | 0.683 | 1.180 | -1.237 | 偿债能力分析 |
| 流动比率 (X) | 2.225 | 2.534 | 1.788 | 1.688 | 1.830 |
| 速动比率 (X) | 1.877 | 2.105 | 1.534 | 1.422 | 1.566 |
| 资产负债率 (%) | 27.494 | 22.068 | 35.626 | 43.147 | 44.525 |
| 带息债务/全部投入资本 (%) | 11.616 | 2.372 | 23.117 | 35.483 | -- |
| 股东权益/带息债务 (%) | 728.444 | 3,924.175 | 313.392 | 173.264 | 173.056 |
| 股东权益/负债合计 (%) | 241.796 | 329.883 | 168.988 | 120.414 | 108.411 |
| 利息保障倍数 (X) | -16.918 | -26.535 | 40.041 | 11.080 | 9.252 | 营运能力分析 |
| 应收账款周转天数 (天) | 47.425 | 32.650 | 17.802 | 14.598 | 0.000 |
| 存货周转天数 (天) | 81.672 | 67.863 | 72.043 | 64.118 | 0.000 |