| 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 (%) | 24.592 | 29.093 | 20.219 | 18.577 | 27.354 |
| 总资产报酬率 ROA (%) | 19.645 | 22.252 | 16.891 | 15.983 | 19.270 |
| 投入资产回报率 ROIC (%) | 23.562 | 27.326 | 19.242 | 17.499 | 22.075 | 边际利润分析 |
| 销售毛利率 (%) | 72.690 | 71.266 | 71.204 | 69.489 | 70.355 |
| 营业利润率 (%) | 38.648 | 36.384 | 32.647 | 26.850 | 24.914 |
| 息税前利润/营业总收入 (%) | 38.145 | 35.942 | 32.273 | 26.813 | 25.325 |
| 净利润/营业总收入 (%) | 34.237 | 31.640 | 27.973 | 23.513 | 21.733 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.461 | 89.583 | 94.164 | 81.429 | 86.718 |
| 价值变动净收益/利润总额(%) | 2.207 | 3.879 | 5.338 | 14.814 | -0.056 |
| 营业外收支净额/利润总额(%) | -0.433 | -0.679 | -0.470 | -0.428 | 1.459 | 偿债能力分析 |
| 流动比率 (X) | 4.227 | 2.986 | 3.781 | 7.984 | 3.201 |
| 速动比率 (X) | 3.050 | 2.428 | 2.961 | 6.631 | 1.874 |
| 资产负债率 (%) | 13.118 | 23.746 | 19.538 | 11.029 | 23.547 |
| 带息债务/全部投入资本 (%) | 1.142 | 5.741 | 4.105 | 3.483 | 9.721 |
| 股东权益/带息债务 (%) | 8,584.565 | 1,622.804 | 2,308.037 | 2,744.078 | 917.478 |
| 股东权益/负债合计 (%) | 649.295 | 312.144 | 405.440 | 800.893 | 332.088 |
| 利息保障倍数 (X) | -113.525 | -182.126 | -145.934 | 346.318 | 603.103 | 营运能力分析 |
| 应收账款周转天数 (天) | 8.840 | 9.661 | 12.014 | 16.884 | 34.083 |
| 存货周转天数 (天) | 238.993 | 252.775 | 309.035 | 290.825 | 364.881 |