| 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 (%) | 9.298 | 11.213 | 16.240 | 15.677 | 9.798 |
| 总资产报酬率 ROA (%) | 5.709 | 6.852 | 9.770 | 8.988 | 5.573 |
| 投入资产回报率 ROIC (%) | 6.557 | 7.809 | 11.058 | 10.283 | 6.404 | 边际利润分析 |
| 销售毛利率 (%) | 37.604 | 37.401 | 37.807 | 40.711 | 36.337 |
| 营业利润率 (%) | 48.514 | 43.164 | 55.226 | 52.089 | 40.530 |
| 息税前利润/营业总收入 (%) | 51.938 | 45.156 | 55.851 | 55.028 | 43.707 |
| 净利润/营业总收入 (%) | 43.820 | 37.303 | 48.042 | 45.148 | 35.159 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 50.634 | 54.753 | 44.183 | 42.849 | 43.411 |
| 价值变动净收益/利润总额(%) | 39.109 | 44.813 | 61.115 | 57.995 | 51.845 |
| 营业外收支净额/利润总额(%) | 4.612 | 0.234 | -2.306 | 0.560 | -0.114 | 偿债能力分析 |
| 流动比率 (X) | 2.516 | 2.323 | 1.799 | 1.726 | 1.948 |
| 速动比率 (X) | 2.077 | 1.873 | 1.353 | 1.238 | 1.243 |
| 资产负债率 (%) | 31.068 | 33.103 | 33.352 | 36.877 | 38.445 |
| 带息债务/全部投入资本 (%) | 27.127 | 28.852 | 28.533 | 31.938 | 33.656 |
| 股东权益/带息债务 (%) | 263.263 | 241.211 | 244.305 | 207.772 | 192.374 |
| 股东权益/负债合计 (%) | 200.426 | 182.782 | 185.253 | 158.444 | 145.997 |
| 利息保障倍数 (X) | 48.154 | 23.881 | 29.881 | 20.803 | 13.564 | 营运能力分析 |
| 应收账款周转天数 (天) | 32.476 | 30.075 | 31.249 | 28.240 | 33.351 |
| 存货周转天数 (天) | 148.358 | 167.088 | 200.579 | 266.440 | 323.957 |