| 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 (%) | 6.624 | 12.356 | 11.781 | 12.229 | 13.056 |
| 总资产报酬率 ROA (%) | 3.929 | 7.442 | 7.085 | 7.307 | 7.821 |
| 投入资产回报率 ROIC (%) | 5.983 | 11.306 | 10.811 | 11.202 | 11.906 | 边际利润分析 |
| 销售毛利率 (%) | 35.728 | 38.045 | 36.752 | 36.458 | 39.458 |
| 营业利润率 (%) | 12.888 | 13.518 | 12.943 | 12.960 | 14.532 |
| 息税前利润/营业总收入 (%) | 11.103 | 11.239 | 11.311 | 11.743 | 13.381 |
| 净利润/营业总收入 (%) | 11.072 | 13.720 | 12.728 | 12.459 | 13.799 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.684 | 106.849 | 107.984 | 96.975 | 92.617 |
| 价值变动净收益/利润总额(%) | 9.119 | 0.103 | -1.687 | 14.042 | 21.681 |
| 营业外收支净额/利润总额(%) | -1.886 | -2.640 | -2.528 | -3.583 | -4.627 | 偿债能力分析 |
| 流动比率 (X) | 1.627 | 1.779 | 1.690 | 1.532 | 1.531 |
| 速动比率 (X) | 1.277 | 1.444 | 1.349 | 1.158 | 1.204 |
| 资产负债率 (%) | 39.674 | 38.432 | 38.687 | 40.824 | 40.903 |
| 带息债务/全部投入资本 (%) | 7.548 | 5.097 | 5.120 | 5.392 | 4.921 |
| 股东权益/带息债务 (%) | 1,183.459 | 1,793.359 | 1,789.012 | 1,705.582 | 1,853.564 |
| 股东权益/负债合计 (%) | 147.933 | 156.101 | 156.333 | 146.414 | 146.050 |
| 利息保障倍数 (X) | -7.181 | -5.818 | -8.620 | -15.281 | -26.306 | 营运能力分析 |
| 应收账款周转天数 (天) | 61.692 | 48.153 | 53.583 | 54.081 | 66.907 |
| 存货周转天数 (天) | 143.065 | 127.635 | 138.388 | 131.960 | 141.529 |