| 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 (%) | 8.967 | 9.228 | 7.596 | -- | 11.770 |
| 总资产报酬率 ROA (%) | 7.857 | 8.175 | 6.771 | -- | 9.906 |
| 投入资产回报率 ROIC (%) | 8.173 | 8.492 | 7.027 | -- | 10.053 | 边际利润分析 |
| 销售毛利率 (%) | 88.917 | 88.922 | 84.036 | 84.855 | 83.174 |
| 营业利润率 (%) | 50.280 | 37.921 | 40.793 | 49.414 | 49.614 |
| 息税前利润/营业总收入 (%) | 50.096 | 37.467 | 39.971 | 46.970 | 47.299 |
| 净利润/营业总收入 (%) | 48.536 | 37.338 | 40.921 | 46.583 | 46.938 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 52.296 | 62.050 | 62.337 | 45.821 | 50.402 |
| 价值变动净收益/利润总额(%) | 36.229 | 25.989 | 24.831 | 51.498 | 41.346 |
| 营业外收支净额/利润总额(%) | -0.407 | -0.678 | -0.188 | -1.981 | -1.065 | 偿债能力分析 |
| 流动比率 (X) | 1.466 | 1.489 | 1.897 | -- | 5.492 |
| 速动比率 (X) | 1.466 | 1.489 | 1.897 | -- | 5.492 |
| 资产负债率 (%) | 11.872 | 12.255 | 9.899 | -- | 12.096 |
| 带息债务/全部投入资本 (%) | 8.420 | 8.217 | 6.443 | -- | -- |
| 股东权益/带息债务 (%) | 1,081.771 | 1,110.016 | 1,440.983 | -- | 4,769.229 |
| 股东权益/负债合计 (%) | 739.632 | 713.343 | 906.820 | -- | 722.416 |
| 利息保障倍数 (X) | 2,534.431 | -188.676 | -53.613 | -31.637 | -26.393 | 营运能力分析 |
| 应收账款周转天数 (天) | 20.151 | 17.709 | 22.474 | 0.000 | 0.000 |
| 存货周转天数 (天) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |