| 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 (%) | 11.893 | 14.328 | 14.217 | 14.754 | 20.940 |
| 总资产报酬率 ROA (%) | 7.217 | 8.775 | 8.590 | 8.991 | 12.350 |
| 投入资产回报率 ROIC (%) | 9.736 | 11.916 | 11.856 | 12.571 | 16.316 | 边际利润分析 |
| 销售毛利率 (%) | 32.550 | 32.400 | 31.903 | 30.686 | 33.051 |
| 营业利润率 (%) | 10.215 | 8.500 | 8.117 | 8.262 | 10.321 |
| 息税前利润/营业总收入 (%) | 10.077 | 8.658 | 8.245 | 8.245 | 10.354 |
| 净利润/营业总收入 (%) | 8.141 | 7.007 | 6.715 | 6.766 | 8.639 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.754 | 102.189 | 103.790 | 100.298 | 87.358 |
| 价值变动净收益/利润总额(%) | -2.767 | -6.736 | -3.731 | -3.406 | -0.797 |
| 营业外收支净额/利润总额(%) | -2.600 | 0.377 | -1.001 | -0.997 | -0.671 | 偿债能力分析 |
| 流动比率 (X) | 1.483 | 1.712 | 1.730 | 1.671 | 1.698 |
| 速动比率 (X) | 1.141 | 1.315 | 1.288 | 1.242 | 1.226 |
| 资产负债率 (%) | 39.804 | 35.593 | 38.522 | 37.246 | 37.279 |
| 带息债务/全部投入资本 (%) | 18.220 | 13.552 | 14.209 | 11.904 | -- |
| 股东权益/带息债务 (%) | 438.416 | 620.086 | 578.494 | 712.153 | 663.497 |
| 股东权益/负债合计 (%) | 147.683 | 176.469 | 154.613 | 164.885 | 162.047 |
| 利息保障倍数 (X) | 83.432 | 68.709 | 39.733 | 129.087 | 101.974 | 营运能力分析 |
| 应收账款周转天数 (天) | 74.689 | 64.930 | 65.048 | 65.453 | 0.000 |
| 存货周转天数 (天) | 58.477 | 57.587 | 59.364 | 60.424 | 0.000 |