| 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 (%) | 14.314 | 17.705 | 22.215 | 23.154 | 18.662 |
| 总资产报酬率 ROA (%) | 12.569 | 15.780 | 19.040 | 20.185 | 16.954 |
| 投入资产回报率 ROIC (%) | 14.080 | 17.407 | 21.507 | 22.625 | 18.536 | 边际利润分析 |
| 销售毛利率 (%) | 75.496 | 76.451 | 75.180 | 78.049 | 79.100 |
| 营业利润率 (%) | 65.781 | 48.337 | 46.315 | 52.989 | 53.149 |
| 息税前利润/营业总收入 (%) | 64.377 | 47.494 | 44.950 | 51.159 | 51.435 |
| 净利润/营业总收入 (%) | 56.435 | 41.039 | 39.269 | 45.793 | 45.638 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.717 | 95.399 | 93.997 | 92.149 | 89.969 |
| 价值变动净收益/利润总额(%) | 12.508 | 1.599 | 0.991 | 4.151 | 5.583 |
| 营业外收支净额/利润总额(%) | -0.245 | -0.277 | -0.319 | -0.308 | -0.153 | 偿债能力分析 |
| 流动比率 (X) | 6.012 | 10.760 | 6.928 | 9.001 | 10.437 |
| 速动比率 (X) | 5.485 | 10.085 | 6.093 | 8.341 | 9.722 |
| 资产负债率 (%) | 13.989 | 9.011 | 12.656 | 13.200 | 10.326 |
| 带息债务/全部投入资本 (%) | -1.028 | -0.634 | -0.884 | -0.878 | -1.563 |
| 股东权益/带息债务 (%) | -9,527.779 | -15,596.055 | -10,993.699 | -10,976.494 | -6,355.463 |
| 股东权益/负债合计 (%) | 609.621 | 1,004.566 | 680.676 | 645.556 | 868.421 |
| 利息保障倍数 (X) | -51.793 | -67.016 | -36.910 | -30.702 | -31.505 | 营运能力分析 |
| 应收账款周转天数 (天) | 49.389 | 41.252 | 39.592 | 32.074 | 31.779 |
| 存货周转天数 (天) | 273.408 | 236.194 | 212.663 | 226.345 | 253.383 |