| 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 (%) | 10.910 | 13.451 | 12.779 | 12.819 | 10.721 |
| 总资产报酬率 ROA (%) | 8.198 | 10.425 | 10.125 | 10.427 | 8.994 |
| 投入资产回报率 ROIC (%) | 9.409 | 11.649 | 11.250 | 11.584 | 10.052 | 边际利润分析 |
| 销售毛利率 (%) | 43.441 | 47.190 | 46.566 | 49.119 | 49.386 |
| 营业利润率 (%) | 22.776 | 22.366 | 22.115 | 23.916 | 22.908 |
| 息税前利润/营业总收入 (%) | 22.327 | 21.183 | 21.220 | 23.298 | 22.391 |
| 净利润/营业总收入 (%) | 20.313 | 19.263 | 19.342 | 21.339 | 20.603 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.177 | 104.999 | 103.988 | 97.403 | 96.453 |
| 价值变动净收益/利润总额(%) | -0.068 | -0.059 | -0.053 | -0.121 | 1.956 |
| 营业外收支净额/利润总额(%) | 0.010 | -3.332 | -1.740 | -0.690 | -1.039 | 偿债能力分析 |
| 流动比率 (X) | 3.126 | 3.511 | 3.694 | 3.909 | 4.522 |
| 速动比率 (X) | 2.471 | 2.804 | 2.852 | 2.992 | 3.538 |
| 资产负债率 (%) | 26.298 | 23.161 | 21.354 | 19.448 | 0.171 |
| 带息债务/全部投入资本 (%) | 9.530 | 9.522 | 8.419 | 6.270 | 3.079 |
| 股东权益/带息债务 (%) | 905.650 | 905.074 | 1,033.981 | 1,421.410 | 2,979.336 |
| 股东权益/负债合计 (%) | 280.287 | 331.197 | 367.025 | 412.271 | 484.141 |
| 利息保障倍数 (X) | -49.408 | -45.899 | -41.118 | -51.397 | -79.357 | 营运能力分析 |
| 应收账款周转天数 (天) | 160.676 | 113.661 | 92.549 | 89.493 | 103.150 |
| 存货周转天数 (天) | 172.049 | 179.514 | 185.414 | 189.049 | 187.118 |