| 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 (%) | 10.443 | 8.354 | 10.686 | 11.133 | 10.626 |
| 总资产报酬率 ROA (%) | 4.472 | 3.633 | 4.871 | 5.504 | 6.139 |
| 投入资产回报率 ROIC (%) | 5.069 | 4.195 | 5.971 | 7.285 | 7.815 | 边际利润分析 |
| 销售毛利率 (%) | 34.141 | 31.057 | 34.551 | 35.261 | 33.838 |
| 营业利润率 (%) | 17.259 | 11.154 | 16.618 | 17.360 | 18.958 |
| 息税前利润/营业总收入 (%) | 21.075 | 15.228 | 18.644 | 19.323 | 19.163 |
| 净利润/营业总收入 (%) | 14.370 | 9.303 | 14.856 | 15.316 | 16.470 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.083 | 124.363 | 97.885 | 94.524 | 99.727 |
| 价值变动净收益/利润总额(%) | -5.968 | -26.757 | -2.687 | 2.783 | 2.977 |
| 营业外收支净额/利润总额(%) | -1.211 | 0.078 | -0.607 | -0.069 | -0.669 | 偿债能力分析 |
| 流动比率 (X) | 0.999 | 1.361 | 1.137 | 1.005 | 1.244 |
| 速动比率 (X) | 0.587 | 0.895 | 0.688 | 0.642 | 0.874 |
| 资产负债率 (%) | 56.714 | 57.678 | 55.185 | 49.683 | 41.820 |
| 带息债务/全部投入资本 (%) | 45.583 | 45.490 | 39.846 | 29.756 | 21.510 |
| 股东权益/带息债务 (%) | 106.875 | 106.278 | 131.434 | 203.342 | 332.939 |
| 股东权益/负债合计 (%) | 76.346 | 73.376 | 81.169 | 93.615 | 126.674 |
| 利息保障倍数 (X) | 5.240 | 3.746 | 8.770 | 9.781 | 57.893 | 营运能力分析 |
| 应收账款周转天数 (天) | 98.826 | 94.471 | 87.588 | 86.485 | 91.044 |
| 存货周转天数 (天) | 171.626 | 174.650 | 214.679 | 176.066 | 147.966 |