| 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 (%) | 7.786 | 12.521 | 13.736 | 8.165 | 10.618 |
| 总资产报酬率 ROA (%) | 3.489 | 5.288 | 5.600 | 3.444 | 4.766 |
| 投入资产回报率 ROIC (%) | 4.208 | 6.412 | 6.749 | 4.198 | 5.737 | 边际利润分析 |
| 销售毛利率 (%) | 21.990 | 23.838 | 23.931 | 17.640 | 23.885 |
| 营业利润率 (%) | 23.221 | 25.076 | 25.250 | 15.057 | 19.441 |
| 息税前利润/营业总收入 (%) | 26.935 | 28.816 | 29.717 | 18.988 | 23.981 |
| 净利润/营业总收入 (%) | 20.328 | 21.756 | 22.936 | 13.599 | 16.695 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 61.531 | 65.129 | 64.131 | 67.649 | 81.354 |
| 价值变动净收益/利润总额(%) | 34.601 | 34.160 | 35.903 | 33.294 | 25.697 |
| 营业外收支净额/利润总额(%) | 0.224 | -1.490 | 0.266 | -1.721 | 0.286 | 偿债能力分析 |
| 流动比率 (X) | 2.085 | 1.553 | 1.142 | 1.163 | 0.963 |
| 速动比率 (X) | 1.965 | 1.466 | 1.061 | 1.078 | 0.889 |
| 资产负债率 (%) | 41.702 | 44.855 | 49.461 | 50.811 | 46.547 |
| 带息债务/全部投入资本 (%) | 41.844 | 45.494 | 47.627 | 49.423 | 42.546 |
| 股东权益/带息债务 (%) | 133.457 | 114.807 | 105.273 | 97.229 | 131.371 |
| 股东权益/负债合计 (%) | 111.157 | 96.413 | 83.255 | 79.359 | 95.666 |
| 利息保障倍数 (X) | 7.355 | 7.013 | 6.755 | 4.536 | 5.348 | 营运能力分析 |
| 应收账款周转天数 (天) | 128.390 | 115.088 | 95.334 | 85.120 | 83.687 |
| 存货周转天数 (天) | 21.927 | 21.868 | 20.236 | 17.514 | 21.269 |