| 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 (%) | 2.564 | 9.241 | 16.415 | 18.427 | 15.917 |
| 总资产报酬率 ROA (%) | 2.431 | 8.742 | 15.545 | 17.562 | 14.658 |
| 投入资产回报率 ROIC (%) | 2.528 | 9.120 | 16.194 | 18.260 | 15.804 | 边际利润分析 |
| 销售毛利率 (%) | 67.906 | 81.247 | 84.846 | 85.205 | 85.966 |
| 营业利润率 (%) | 19.139 | 43.462 | 51.432 | 57.864 | 54.148 |
| 息税前利润/营业总收入 (%) | 17.901 | 42.341 | 49.230 | 57.488 | 54.322 |
| 净利润/营业总收入 (%) | 17.582 | 39.622 | 45.882 | 50.053 | 45.910 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.102 | 103.767 | 99.670 | 90.766 | 100.750 |
| 价值变动净收益/利润总额(%) | 17.535 | 2.933 | 4.064 | 9.939 | 0.291 |
| 营业外收支净额/利润总额(%) | -1.752 | -0.591 | -0.858 | -0.514 | -0.020 | 偿债能力分析 |
| 流动比率 (X) | 12.372 | 13.356 | 11.668 | 18.464 | 19.003 |
| 速动比率 (X) | 10.619 | 11.705 | 10.684 | 17.474 | 18.436 |
| 资产负债率 (%) | 5.489 | 4.862 | 5.973 | 4.500 | 4.926 |
| 带息债务/全部投入资本 (%) | 0.604 | 0.261 | 0.664 | 0.362 | 0.323 |
| 股东权益/带息债务 (%) | 16,277.800 | 37,945.481 | 14,830.934 | 27,325.288 | 30,760.877 |
| 股东权益/负债合计 (%) | 1,721.837 | 1,956.837 | 1,574.206 | 2,122.233 | 1,929.864 |
| 利息保障倍数 (X) | -19.708 | -48.921 | -27.898 | -718.218 | 294.424 | 营运能力分析 |
| 应收账款周转天数 (天) | 136.587 | 155.967 | 107.040 | 75.605 | 81.587 |
| 存货周转天数 (天) | 442.165 | 513.679 | 311.950 | 224.661 | 276.994 |