| 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 (%) | 7.267 | 9.731 | 14.338 | 29.680 | 30.523 |
| 总资产报酬率 ROA (%) | 5.305 | 7.172 | 9.340 | 14.345 | 13.689 |
| 投入资产回报率 ROIC (%) | 6.269 | 8.408 | 11.344 | 19.097 | 18.962 | 边际利润分析 |
| 销售毛利率 (%) | 35.582 | 36.423 | 38.724 | 38.586 | 38.351 |
| 营业利润率 (%) | 17.315 | 18.885 | 20.214 | 22.523 | 21.733 |
| 息税前利润/营业总收入 (%) | 17.827 | 18.664 | 21.260 | 23.722 | 22.712 |
| 净利润/营业总收入 (%) | 15.290 | 16.625 | 18.271 | 19.413 | 18.161 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.453 | 89.195 | 98.981 | 99.068 | 101.194 |
| 价值变动净收益/利润总额(%) | 5.148 | 4.394 | 0.037 | 0.000 | 0.053 |
| 营业外收支净额/利润总额(%) | -0.165 | -0.424 | -0.155 | -0.091 | -0.454 | 偿债能力分析 |
| 流动比率 (X) | 2.740 | 3.011 | 3.572 | 1.437 | 1.234 |
| 速动比率 (X) | 2.208 | 2.491 | 2.943 | 1.012 | 0.820 |
| 资产负债率 (%) | 26.892 | 27.046 | 25.446 | 49.858 | 53.744 |
| 带息债务/全部投入资本 (%) | 9.016 | 9.500 | 8.500 | 27.336 | 26.656 |
| 股东权益/带息债务 (%) | 961.342 | 903.436 | 1,024.043 | 237.839 | 238.067 |
| 股东权益/负债合计 (%) | 271.739 | 269.659 | 292.918 | 100.488 | 85.841 |
| 利息保障倍数 (X) | 32.946 | -132.013 | 19.730 | 19.449 | 21.094 | 营运能力分析 |
| 应收账款周转天数 (天) | 137.327 | 134.809 | 136.852 | 125.868 | 128.590 |
| 存货周转天数 (天) | 136.672 | 140.159 | 146.146 | 132.637 | 141.788 |