| 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 (%) | 8.746 | 11.471 | 11.343 | 7.005 | 5.420 |
| 总资产报酬率 ROA (%) | 4.275 | 5.601 | 5.757 | 3.706 | 2.966 |
| 投入资产回报率 ROIC (%) | 4.418 | 5.793 | 5.945 | 3.827 | 3.039 | 边际利润分析 |
| 销售毛利率 (%) | 61.328 | 57.383 | 54.904 | 54.825 | 50.968 |
| 营业利润率 (%) | 38.888 | 35.593 | 32.924 | 28.241 | 21.013 |
| 息税前利润/营业总收入 (%) | 51.200 | 46.275 | 44.465 | 45.219 | 35.872 |
| 净利润/营业总收入 (%) | 32.871 | 32.083 | 29.462 | 24.714 | 18.954 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.224 | 99.068 | 96.419 | 78.835 | 74.662 |
| 价值变动净收益/利润总额(%) | 0.584 | 0.169 | -1.175 | 1.466 | 1.375 |
| 营业外收支净额/利润总额(%) | 0.077 | 0.067 | 0.525 | 1.732 | 0.199 | 偿债能力分析 |
| 流动比率 (X) | 1.419 | 1.571 | 0.725 | 0.771 | 1.020 |
| 速动比率 (X) | 1.398 | 1.520 | 0.699 | 0.704 | 0.904 |
| 资产负债率 (%) | 49.843 | 52.391 | 49.673 | 48.762 | 45.215 |
| 带息债务/全部投入资本 (%) | 45.751 | 48.282 | 44.960 | 43.653 | -- |
| 股东权益/带息债务 (%) | 113.146 | 102.033 | 115.730 | 121.012 | 133.109 |
| 股东权益/负债合计 (%) | 100.631 | 90.871 | 101.318 | 105.077 | 121.166 |
| 利息保障倍数 (X) | 4.169 | 4.342 | 3.912 | 2.744 | 2.421 | 营运能力分析 |
| 应收账款周转天数 (天) | 120.767 | 64.576 | 35.402 | 68.787 | 0.000 |
| 存货周转天数 (天) | 26.447 | 28.174 | 30.899 | 77.173 | 0.000 |