| 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 (%) | 8.804 | 13.586 | 14.391 | 10.608 | 10.175 |
| 总资产报酬率 ROA (%) | 6.748 | 10.195 | 10.857 | 8.101 | 7.714 |
| 投入资产回报率 ROIC (%) | 7.877 | 12.021 | 12.811 | 9.492 | 9.167 | 边际利润分析 |
| 销售毛利率 (%) | 25.048 | 26.076 | 26.371 | 25.930 | 27.869 |
| 营业利润率 (%) | 16.281 | 17.050 | 16.647 | 14.101 | 14.323 |
| 息税前利润/营业总收入 (%) | 15.835 | 16.787 | 15.813 | 14.317 | 17.168 |
| 净利润/营业总收入 (%) | 14.113 | 14.664 | 14.651 | 12.350 | 14.537 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.393 | 94.753 | 101.588 | 93.882 | 78.002 |
| 价值变动净收益/利润总额(%) | 0.860 | 0.874 | 0.940 | 3.194 | 4.732 |
| 营业外收支净额/利润总额(%) | -0.321 | -0.282 | -0.406 | 0.074 | 11.475 | 偿债能力分析 |
| 流动比率 (X) | 3.078 | 3.018 | 2.761 | 2.986 | 2.858 |
| 速动比率 (X) | 2.339 | 2.267 | 1.972 | 2.206 | 2.227 |
| 资产负债率 (%) | 22.168 | 23.547 | 25.643 | 22.209 | 0.236 |
| 带息债务/全部投入资本 (%) | 8.609 | 9.523 | 9.763 | 7.361 | 8.514 |
| 股东权益/带息债务 (%) | 1,046.609 | 932.778 | 902.403 | 1,223.905 | 1,043.257 |
| 股东权益/负债合计 (%) | 348.632 | 322.777 | 288.495 | 347.480 | 319.872 |
| 利息保障倍数 (X) | -40.239 | -77.990 | -20.620 | 69.627 | 17.377 | 营运能力分析 |
| 应收账款周转天数 (天) | 126.800 | 115.367 | 102.863 | 101.841 | 116.618 |
| 存货周转天数 (天) | 110.315 | 113.166 | 108.452 | 105.176 | 108.971 |