| 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 (%) | 13.519 | 15.320 | 12.491 | 11.422 | 9.848 |
| 总资产报酬率 ROA (%) | 10.525 | 11.372 | 8.857 | 7.890 | 6.973 |
| 投入资产回报率 ROIC (%) | 12.668 | 13.934 | 10.922 | 9.945 | 8.902 | 边际利润分析 |
| 销售毛利率 (%) | 43.060 | 40.004 | 35.464 | 30.107 | 37.098 |
| 营业利润率 (%) | 17.498 | 13.867 | 11.402 | 8.933 | 8.834 |
| 息税前利润/营业总收入 (%) | 17.471 | 13.324 | 8.793 | 9.915 | 12.597 |
| 净利润/营业总收入 (%) | 17.412 | 13.874 | 11.283 | 8.998 | 8.962 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.080 | 102.680 | 103.774 | 81.557 | 98.724 |
| 价值变动净收益/利润总额(%) | 4.513 | -0.653 | -3.658 | 11.376 | 0.177 |
| 营业外收支净额/利润总额(%) | -0.362 | -0.130 | -0.115 | 0.010 | 0.372 | 偿债能力分析 |
| 流动比率 (X) | 3.778 | 3.263 | 2.706 | 2.372 | 2.231 |
| 速动比率 (X) | 3.113 | 2.695 | 2.097 | 1.696 | 1.649 |
| 资产负债率 (%) | 20.600 | 23.760 | 27.918 | 30.364 | 0.315 |
| 带息债务/全部投入资本 (%) | 5.522 | 6.073 | 10.316 | 13.236 | 11.818 |
| 股东权益/带息债务 (%) | 1,703.770 | 1,536.401 | 857.216 | 652.430 | 743.527 |
| 股东权益/负债合计 (%) | 385.448 | 320.874 | 258.194 | 229.338 | 217.116 |
| 利息保障倍数 (X) | 481.300 | -25.382 | -3.386 | 10.113 | 3.377 | 营运能力分析 |
| 应收账款周转天数 (天) | 91.091 | 101.196 | 110.999 | 84.776 | 75.187 |
| 存货周转天数 (天) | 104.709 | 107.940 | 129.813 | 113.348 | 120.993 |