| 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 (%) | 5.506 | 8.415 | 5.606 | 4.983 | 4.123 |
| 总资产报酬率 ROA (%) | 4.874 | 7.419 | 5.011 | 4.496 | 3.711 |
| 投入资产回报率 ROIC (%) | 5.269 | 7.987 | 5.386 | 4.876 | 4.078 | 边际利润分析 |
| 销售毛利率 (%) | 81.302 | 80.397 | 77.873 | 78.655 | 80.193 |
| 营业利润率 (%) | 22.887 | 24.024 | 20.411 | 15.612 | 14.804 |
| 息税前利润/营业总收入 (%) | 20.233 | 20.956 | 16.415 | 11.776 | 10.218 |
| 净利润/营业总收入 (%) | 19.321 | 20.507 | 16.989 | 12.731 | 11.687 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.331 | 92.071 | 102.159 | 95.622 | 88.304 |
| 价值变动净收益/利润总额(%) | 0.420 | 2.761 | -2.914 | 3.548 | -0.456 |
| 营业外收支净额/利润总额(%) | -0.059 | 0.150 | -0.962 | -1.283 | -2.138 | 偿债能力分析 |
| 流动比率 (X) | 6.362 | 4.405 | 5.320 | 11.823 | 9.345 |
| 速动比率 (X) | 5.767 | 3.892 | 4.776 | 10.957 | 8.539 |
| 资产负债率 (%) | 10.927 | 11.940 | 11.698 | 9.265 | 0.104 |
| 带息债务/全部投入资本 (%) | -0.419 | 0.057 | 0.013 | -1.419 | -0.536 |
| 股东权益/带息债务 (%) | -23,024.043 | 166,277.756 | 709,823.292 | -6,875.954 | -18,331.545 |
| 股东权益/负债合计 (%) | 814.928 | 737.216 | 755.007 | 979.371 | 862.432 |
| 利息保障倍数 (X) | -7.661 | -6.751 | -4.318 | -3.236 | -2.390 | 营运能力分析 |
| 应收账款周转天数 (天) | 79.098 | 84.130 | 116.002 | 108.913 | 147.451 |
| 存货周转天数 (天) | 231.943 | 191.587 | 236.976 | 273.291 | 381.863 |