| 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 (%) | 7.405 | 11.629 | 12.014 | 11.687 | 9.353 |
| 总资产报酬率 ROA (%) | 3.591 | 5.469 | 5.339 | 5.300 | 4.313 |
| 投入资产回报率 ROIC (%) | 5.105 | 7.621 | 7.490 | 7.260 | 5.799 | 边际利润分析 |
| 销售毛利率 (%) | 4.876 | 5.716 | 5.578 | 4.526 | 5.845 |
| 营业利润率 (%) | 4.171 | 5.382 | 4.802 | 3.914 | 3.998 |
| 息税前利润/营业总收入 (%) | 4.533 | 5.673 | 4.751 | 4.127 | 4.922 |
| 净利润/营业总收入 (%) | 3.537 | 4.378 | 3.912 | 3.163 | 3.398 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 15.574 | 10.731 | 23.489 | 15.514 | 12.651 |
| 价值变动净收益/利润总额(%) | 41.349 | 47.061 | 47.188 | 52.254 | 43.616 |
| 营业外收支净额/利润总额(%) | 1.696 | 0.668 | -0.085 | -2.853 | 4.418 | 偿债能力分析 |
| 流动比率 (X) | 1.269 | 1.235 | 1.353 | 1.498 | 1.163 |
| 速动比率 (X) | 1.267 | 1.233 | 1.351 | 1.495 | 1.160 |
| 资产负债率 (%) | 49.839 | 47.133 | 52.957 | 52.830 | 51.001 |
| 带息债务/全部投入资本 (%) | 24.871 | 25.518 | 30.840 | 32.370 | 31.522 |
| 股东权益/带息债务 (%) | 279.441 | 267.958 | 203.317 | 191.441 | 197.617 |
| 股东权益/负债合计 (%) | 94.839 | 105.688 | 83.719 | 84.321 | 90.706 |
| 利息保障倍数 (X) | 15.617 | 22.269 | -102.982 | 12.844 | 6.656 | 营运能力分析 |
| 应收账款周转天数 (天) | 49.604 | 45.558 | 45.457 | 36.490 | 45.004 |
| 存货周转天数 (天) | 0.195 | 0.250 | 0.250 | 0.229 | 0.468 |