| 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 (%) | 3.762 | 4.236 | 4.335 | 4.289 | 3.392 |
| 总资产报酬率 ROA (%) | 3.480 | 3.911 | 3.999 | 4.015 | 3.193 |
| 投入资产回报率 ROIC (%) | 3.709 | 4.158 | 4.254 | 4.228 | 3.341 | 边际利润分析 |
| 销售毛利率 (%) | 27.684 | 20.600 | 22.862 | 29.794 | 33.692 |
| 营业利润率 (%) | 27.092 | 18.881 | 18.560 | 25.344 | 25.084 |
| 息税前利润/营业总收入 (%) | 22.810 | 14.736 | 14.863 | 20.935 | 22.278 |
| 净利润/营业总收入 (%) | 22.534 | 14.556 | 13.329 | 18.249 | 19.164 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.432 | 102.202 | 114.406 | 108.149 | 109.269 |
| 价值变动净收益/利润总额(%) | 0.000 | 1.029 | 2.408 | -1.169 | -2.193 |
| 营业外收支净额/利润总额(%) | -0.288 | -4.423 | -10.002 | -11.119 | -3.725 | 偿债能力分析 |
| 流动比率 (X) | 5.115 | 6.448 | 4.701 | 5.156 | 4.979 |
| 速动比率 (X) | 5.036 | 6.322 | 4.606 | 5.022 | 4.831 |
| 资产负债率 (%) | 8.196 | 6.723 | 8.624 | 6.821 | 5.940 |
| 带息债务/全部投入资本 (%) | 0.711 | 0.507 | 1.692 | 0.634 | 0.772 |
| 股东权益/带息债务 (%) | 13,856.632 | 19,473.096 | 5,767.253 | 15,570.850 | 12,754.572 |
| 股东权益/负债合计 (%) | 1,120.118 | 1,387.473 | 1,059.599 | 1,366.163 | 1,583.512 |
| 利息保障倍数 (X) | -5.426 | -4.405 | -7.397 | -11.176 | -11.695 | 营运能力分析 |
| 应收账款周转天数 (天) | 32.049 | 45.011 | 39.670 | 40.399 | 47.103 |
| 存货周转天数 (天) | 16.150 | 12.674 | 12.224 | 18.701 | 26.922 |