| 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 (%) | 20.158 | 21.501 | 25.056 | 24.571 | 12.084 |
| 总资产报酬率 ROA (%) | 6.756 | 6.508 | 7.789 | 8.019 | 4.252 |
| 投入资产回报率 ROIC (%) | 8.355 | 8.190 | 9.907 | 10.032 | 5.147 | 边际利润分析 |
| 销售毛利率 (%) | 19.532 | 15.807 | 15.738 | 15.438 | 11.913 |
| 营业利润率 (%) | 15.559 | 10.885 | 11.447 | 11.144 | 6.554 |
| 息税前利润/营业总收入 (%) | 16.311 | 11.778 | 11.800 | 11.679 | 7.365 |
| 净利润/营业总收入 (%) | 12.881 | 9.045 | 9.162 | 8.707 | 4.932 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.822 | 90.785 | 94.208 | 93.990 | 104.105 |
| 价值变动净收益/利润总额(%) | 10.920 | 11.098 | 8.731 | 5.888 | -1.657 |
| 营业外收支净额/利润总额(%) | -1.480 | -2.075 | -3.177 | -1.181 | -3.630 | 偿债能力分析 |
| 流动比率 (X) | 1.085 | 0.922 | 1.119 | 0.936 | 0.835 |
| 速动比率 (X) | 0.699 | 0.574 | 0.724 | 0.552 | 0.451 |
| 资产负债率 (%) | 55.383 | 59.662 | 59.334 | 55.465 | 59.083 |
| 带息债务/全部投入资本 (%) | 50.753 | 54.669 | 55.491 | 47.831 | 51.173 |
| 股东权益/带息债务 (%) | 86.118 | 71.230 | 66.880 | 90.032 | 74.899 |
| 股东权益/负债合计 (%) | 64.076 | 52.533 | 48.980 | 61.397 | 52.488 |
| 利息保障倍数 (X) | 16.665 | 10.572 | 16.744 | 17.568 | 7.079 | 营运能力分析 |
| 应收账款周转天数 (天) | 8.810 | 9.629 | 6.900 | 2.868 | 2.189 |
| 存货周转天数 (天) | 45.236 | 41.821 | 37.467 | 35.341 | 39.261 |