| 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 (%) | 19.134 | 19.077 | 18.865 | 22.220 | 47.402 |
| 总资产报酬率 ROA (%) | 10.539 | 11.107 | 11.563 | 12.985 | 21.619 |
| 投入资产回报率 ROIC (%) | 11.470 | 12.043 | 12.374 | 14.001 | 30.615 | 边际利润分析 |
| 销售毛利率 (%) | 52.147 | 56.683 | 55.491 | 53.415 | 49.613 |
| 营业利润率 (%) | 24.229 | 20.830 | 25.018 | 24.834 | 23.833 |
| 息税前利润/营业总收入 (%) | 24.880 | 21.284 | 25.549 | 25.295 | 23.974 |
| 净利润/营业总收入 (%) | 22.232 | 19.621 | 23.456 | 22.038 | 21.351 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 111.836 | 126.777 | 100.576 | 104.181 | 101.668 |
| 价值变动净收益/利润总额(%) | 0.144 | 0.668 | 1.552 | 1.378 | 0.506 |
| 营业外收支净额/利润总额(%) | -0.715 | -0.395 | -0.081 | -0.401 | -0.608 | 偿债能力分析 |
| 流动比率 (X) | 1.878 | 1.783 | 2.007 | 2.254 | 1.370 |
| 速动比率 (X) | 1.859 | 1.764 | 1.983 | 2.235 | 1.337 |
| 资产负债率 (%) | 45.653 | 43.250 | 37.925 | 38.065 | 49.872 |
| 带息债务/全部投入资本 (%) | 38.967 | 36.495 | 31.364 | 30.070 | 44.527 |
| 股东权益/带息债务 (%) | 151.662 | 166.864 | 210.183 | 216.847 | 124.581 |
| 股东权益/负债合计 (%) | 119.203 | 129.072 | 161.579 | 161.085 | 98.524 |
| 利息保障倍数 (X) | 30.226 | 39.716 | 46.343 | 45.107 | 83.930 | 营运能力分析 |
| 应收账款周转天数 (天) | 108.593 | 95.698 | 83.043 | 58.668 | 65.748 |
| 存货周转天数 (天) | 9.168 | 12.013 | 12.180 | 11.059 | 10.314 |