| 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 (%) | 7.613 | 8.152 | 8.731 | 11.211 | 10.812 |
| 总资产报酬率 ROA (%) | 3.608 | 3.951 | 3.838 | 4.180 | 3.988 |
| 投入资产回报率 ROIC (%) | 4.304 | 4.766 | 4.706 | 5.299 | 5.088 | 边际利润分析 |
| 销售毛利率 (%) | 41.424 | 39.829 | 28.941 | 28.010 | 54.594 |
| 营业利润率 (%) | 27.453 | 25.391 | 18.673 | 16.221 | 29.230 |
| 息税前利润/营业总收入 (%) | 31.327 | 29.299 | 22.899 | 21.178 | 40.479 |
| 净利润/营业总收入 (%) | 24.560 | 22.128 | 15.671 | 13.083 | 22.650 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.449 | 93.474 | 82.106 | 93.637 | 91.377 |
| 价值变动净收益/利润总额(%) | 0.000 | 1.660 | 2.576 | 0.000 | 3.206 |
| 营业外收支净额/利润总额(%) | -0.860 | -0.843 | -0.521 | -0.456 | 0.241 | 偿债能力分析 |
| 流动比率 (X) | 1.790 | 1.684 | 2.241 | 1.200 | 1.100 |
| 速动比率 (X) | 1.728 | 1.565 | 2.196 | 1.124 | 1.051 |
| 资产负债率 (%) | 48.566 | 48.292 | 46.916 | 59.186 | 56.250 |
| 带息债务/全部投入资本 (%) | 38.559 | 35.068 | 30.272 | 38.004 | 40.701 |
| 股东权益/带息债务 (%) | 143.683 | 164.710 | 195.686 | 120.599 | 120.438 |
| 股东权益/负债合计 (%) | 97.164 | 98.571 | 105.355 | 61.075 | 68.735 |
| 利息保障倍数 (X) | 7.625 | 7.111 | 5.297 | 4.209 | 3.621 | 营运能力分析 |
| 应收账款周转天数 (天) | 143.505 | 127.862 | 85.741 | 73.636 | 129.839 |
| 存货周转天数 (天) | 39.630 | 39.357 | 19.188 | 18.824 | 41.001 |