| 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 (%) | 6.325 | 8.314 | 10.748 | 11.615 | 11.462 |
| 总资产报酬率 ROA (%) | 2.241 | 2.784 | 3.473 | 3.706 | 3.235 |
| 投入资产回报率 ROIC (%) | 2.441 | 3.066 | 3.871 | 4.161 | 3.666 | 边际利润分析 |
| 销售毛利率 (%) | 45.443 | 38.522 | 34.376 | 34.245 | 57.514 |
| 营业利润率 (%) | 25.478 | 19.569 | 19.490 | 17.498 | 27.527 |
| 息税前利润/营业总收入 (%) | 39.081 | 31.602 | 29.677 | 26.454 | 47.157 |
| 净利润/营业总收入 (%) | 20.952 | 16.773 | 17.176 | 14.670 | 23.201 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.514 | 97.884 | 94.259 | 117.203 | 103.247 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.995 | 1.123 | 0.523 |
| 营业外收支净额/利润总额(%) | 0.210 | 0.390 | 0.168 | 0.591 | 0.147 | 偿债能力分析 |
| 流动比率 (X) | 1.518 | 0.968 | 1.208 | 0.856 | 0.704 |
| 速动比率 (X) | 1.502 | 0.952 | 1.193 | 0.845 | 0.696 |
| 资产负债率 (%) | 61.552 | 63.288 | 65.546 | 65.779 | 66.868 |
| 带息债务/全部投入资本 (%) | 56.105 | 57.344 | 59.754 | 59.161 | 61.342 |
| 股东权益/带息债务 (%) | 69.859 | 66.217 | 59.890 | 61.311 | 57.572 |
| 股东权益/负债合计 (%) | 58.866 | 54.738 | 49.315 | 49.095 | 47.041 |
| 利息保障倍数 (X) | 2.884 | 2.643 | 2.923 | 2.989 | 2.407 | 营运能力分析 |
| 应收账款周转天数 (天) | 231.814 | 158.713 | 119.987 | 82.430 | 97.877 |
| 存货周转天数 (天) | 10.641 | 8.378 | 5.642 | 4.367 | 12.332 |