| 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 (%) | 8.129 | 6.601 | 6.110 | 9.846 | 11.643 |
| 总资产报酬率 ROA (%) | 6.896 | 5.337 | 4.812 | 7.485 | 9.383 |
| 投入资产回报率 ROIC (%) | 7.791 | 5.944 | 5.243 | 8.356 | 10.780 | 边际利润分析 |
| 销售毛利率 (%) | 78.219 | 82.006 | 84.006 | 82.386 | 83.481 |
| 营业利润率 (%) | 33.003 | 20.907 | 21.176 | 28.425 | 32.031 |
| 息税前利润/营业总收入 (%) | 32.609 | 21.031 | 20.416 | 33.997 | 34.981 |
| 净利润/营业总收入 (%) | 27.654 | 17.706 | 18.302 | 29.055 | 29.841 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 81.986 | 85.953 | 64.802 | 51.317 | 60.182 |
| 价值变动净收益/利润总额(%) | 4.559 | 7.684 | 19.982 | 13.714 | 12.308 |
| 营业外收支净额/利润总额(%) | -0.523 | -0.511 | -3.465 | 15.283 | 8.004 | 偿债能力分析 |
| 流动比率 (X) | 6.336 | 3.959 | 2.914 | 7.699 | 4.491 |
| 速动比率 (X) | 5.551 | 3.575 | 2.554 | 7.308 | 4.197 |
| 资产负债率 (%) | 10.908 | 19.202 | 19.108 | 22.887 | 0.242 |
| 带息债务/全部投入资本 (%) | -5.050 | 2.505 | 10.632 | 14.062 | 11.966 |
| 股东权益/带息债务 (%) | -1,972.805 | 3,680.851 | 826.510 | 595.461 | 725.819 |
| 股东权益/负债合计 (%) | 816.799 | 420.789 | 423.348 | 334.818 | 310.246 |
| 利息保障倍数 (X) | -146.884 | 91.336 | -398.068 | 76.614 | 214.493 | 营运能力分析 |
| 应收账款周转天数 (天) | 20.980 | 22.216 | 14.507 | 15.292 | 17.550 |
| 存货周转天数 (天) | 199.953 | 240.943 | 291.585 | 250.574 | 286.410 |