| 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 (%) | 6.067 | 10.586 | 10.772 | 9.557 | 6.794 |
| 总资产报酬率 ROA (%) | 3.080 | 5.888 | 6.321 | 5.938 | 3.924 |
| 投入资产回报率 ROIC (%) | 3.661 | 6.846 | 7.401 | 7.044 | 4.836 | 边际利润分析 |
| 销售毛利率 (%) | 33.453 | 34.653 | 33.530 | 34.172 | 30.782 |
| 营业利润率 (%) | 11.890 | 13.612 | 12.736 | 12.522 | 6.653 |
| 息税前利润/营业总收入 (%) | 14.007 | 14.310 | 12.922 | 13.086 | 8.652 |
| 净利润/营业总收入 (%) | 10.697 | 12.653 | 11.431 | 10.213 | 6.351 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 128.930 | 120.530 | 118.364 | 114.381 | 163.585 |
| 价值变动净收益/利润总额(%) | 0.876 | 0.714 | 1.723 | 4.335 | 0.000 |
| 营业外收支净额/利润总额(%) | -1.039 | 0.057 | 1.352 | -0.255 | 2.773 | 偿债能力分析 |
| 流动比率 (X) | 1.190 | 1.645 | 1.474 | 2.036 | 2.189 |
| 速动比率 (X) | 0.722 | 0.993 | 1.037 | 1.475 | 1.555 |
| 资产负债率 (%) | 52.608 | 44.887 | 43.428 | 38.390 | 0.368 |
| 带息债务/全部投入资本 (%) | 41.561 | 34.179 | 33.218 | 25.671 | 24.107 |
| 股东权益/带息债务 (%) | 137.003 | 188.113 | 195.988 | 284.772 | 308.508 |
| 股东权益/负债合计 (%) | 89.845 | 122.433 | 129.843 | 159.917 | 171.036 |
| 利息保障倍数 (X) | 6.254 | 20.743 | 1,051.867 | 21.971 | 4.782 | 营运能力分析 |
| 应收账款周转天数 (天) | 56.124 | 38.838 | 38.404 | 44.049 | 56.786 |
| 存货周转天数 (天) | 227.377 | 215.849 | 191.562 | 201.394 | 225.635 |