| 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 (%) | 3.645 | 4.757 | 3.620 | 6.871 | 4.997 |
| 总资产报酬率 ROA (%) | 2.362 | 3.076 | 2.202 | 4.157 | 3.270 |
| 投入资产回报率 ROIC (%) | 2.612 | 3.394 | 2.431 | 4.705 | 3.784 | 边际利润分析 |
| 销售毛利率 (%) | 34.787 | 37.657 | 36.128 | 35.273 | 35.825 |
| 营业利润率 (%) | 11.298 | 9.306 | 8.120 | 11.455 | 9.661 |
| 息税前利润/营业总收入 (%) | 9.195 | 9.992 | 8.003 | 12.044 | 10.745 |
| 净利润/营业总收入 (%) | 7.388 | 8.812 | 6.695 | 9.056 | 7.985 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.624 | 75.664 | 99.224 | 108.549 | 98.992 |
| 价值变动净收益/利润总额(%) | 23.597 | 11.361 | 23.578 | 5.331 | 5.150 |
| 营业外收支净额/利润总额(%) | -23.499 | 2.969 | -0.648 | -1.374 | 0.259 | 偿债能力分析 |
| 流动比率 (X) | 2.721 | 3.211 | 2.867 | 2.282 | 2.476 |
| 速动比率 (X) | 1.986 | 2.290 | 1.978 | 1.629 | 1.890 |
| 资产负债率 (%) | 36.266 | 32.633 | 36.897 | 40.727 | 37.456 |
| 带息债务/全部投入资本 (%) | 28.337 | 25.275 | 29.291 | 33.397 | 26.600 |
| 股东权益/带息债务 (%) | 246.331 | 291.056 | 236.192 | 195.351 | 271.404 |
| 股东权益/负债合计 (%) | 173.856 | 204.153 | 170.089 | 144.839 | 165.939 |
| 利息保障倍数 (X) | 194.929 | 24.922 | -124.192 | 16.189 | 10.146 | 营运能力分析 |
| 应收账款周转天数 (天) | 106.083 | 111.701 | 103.880 | 87.921 | 102.312 |
| 存货周转天数 (天) | 206.490 | 273.208 | 287.719 | 211.246 | 226.020 |