| 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 (%) | 17.585 | 18.909 | 18.042 | 21.956 | 20.960 |
| 总资产报酬率 ROA (%) | 10.929 | 11.834 | 10.425 | 12.428 | 12.566 |
| 投入资产回报率 ROIC (%) | 13.317 | 14.455 | 13.016 | 15.742 | 13.742 | 边际利润分析 |
| 销售毛利率 (%) | 51.018 | 50.793 | 50.463 | 51.923 | 51.027 |
| 营业利润率 (%) | 27.260 | 24.294 | 21.940 | 23.292 | 22.449 |
| 息税前利润/营业总收入 (%) | 27.535 | 22.706 | 20.743 | 21.693 | 20.597 |
| 净利润/营业总收入 (%) | 22.502 | 17.950 | 16.692 | 16.465 | 15.758 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.765 | 115.445 | 118.663 | 127.519 | 139.707 |
| 价值变动净收益/利润总额(%) | 8.354 | -0.723 | -9.385 | -9.762 | -9.367 |
| 营业外收支净额/利润总额(%) | -2.208 | -8.722 | -5.980 | -11.000 | -13.156 | 偿债能力分析 |
| 流动比率 (X) | 1.370 | 1.694 | 1.799 | 1.150 | 1.693 |
| 速动比率 (X) | 1.205 | 1.545 | 1.663 | 1.059 | 1.545 |
| 资产负债率 (%) | 34.691 | 33.663 | 33.724 | 44.052 | 31.456 |
| 带息债务/全部投入资本 (%) | 6.904 | 7.585 | 6.723 | 15.026 | -- |
| 股东权益/带息债务 (%) | 1,095.811 | 999.526 | 1,147.917 | 438.025 | 426.749 |
| 股东权益/负债合计 (%) | 178.336 | 185.555 | 185.995 | 117.504 | 201.576 |
| 利息保障倍数 (X) | 31.875 | 62.811 | 502.145 | 30.572 | 27.156 | 营运能力分析 |
| 应收账款周转天数 (天) | 31.458 | 30.776 | 34.624 | 35.184 | 0.000 |
| 存货周转天数 (天) | 33.873 | 29.288 | 29.374 | 26.603 | 0.000 |