| 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 (%) | 8.336 | 21.767 | 19.866 | 12.720 | 11.175 |
| 总资产报酬率 ROA (%) | 5.214 | 12.905 | 11.754 | 8.216 | 7.401 |
| 投入资产回报率 ROIC (%) | 6.462 | 16.575 | 15.186 | 10.264 | 9.091 | 边际利润分析 |
| 销售毛利率 (%) | 31.692 | 32.894 | 31.794 | 31.307 | 36.874 |
| 营业利润率 (%) | 13.871 | 18.707 | 18.161 | 14.803 | 13.957 |
| 息税前利润/营业总收入 (%) | 11.754 | 17.508 | 17.559 | 14.796 | 14.805 |
| 净利润/营业总收入 (%) | 12.126 | 16.016 | 15.498 | 13.271 | 12.553 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.612 | 103.782 | 99.624 | 85.990 | 100.379 |
| 价值变动净收益/利润总额(%) | 1.745 | 0.050 | 3.204 | 8.940 | 8.059 |
| 营业外收支净额/利润总额(%) | -0.047 | -0.379 | -0.498 | -0.612 | -1.092 | 偿债能力分析 |
| 流动比率 (X) | 1.804 | 1.977 | 1.839 | 1.988 | 2.420 |
| 速动比率 (X) | 1.272 | 1.495 | 1.433 | 1.582 | 2.139 |
| 资产负债率 (%) | 35.062 | 37.378 | 41.920 | 37.322 | 0.320 |
| 带息债务/全部投入资本 (%) | 17.891 | 16.430 | 20.959 | 15.640 | 13.250 |
| 股东权益/带息债务 (%) | 429.788 | 475.915 | 352.351 | 509.466 | 617.598 |
| 股东权益/负债合计 (%) | 181.915 | 164.102 | 136.018 | 165.743 | 212.355 |
| 利息保障倍数 (X) | -5.570 | -15.519 | -34.289 | 177.999 | 14.826 | 营运能力分析 |
| 应收账款周转天数 (天) | 133.676 | 88.515 | 92.372 | 119.368 | 143.021 |
| 存货周转天数 (天) | 150.204 | 101.479 | 97.963 | 93.417 | 75.661 |