| 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 (%) | 12.286 | 14.215 | 10.719 | 11.694 | 10.250 |
| 总资产报酬率 ROA (%) | 10.070 | 11.728 | 8.786 | 9.641 | 8.720 |
| 投入资产回报率 ROIC (%) | 11.812 | 13.704 | 10.467 | 11.551 | 9.742 | 边际利润分析 |
| 销售毛利率 (%) | 67.643 | 64.504 | 60.950 | 64.181 | 65.758 |
| 营业利润率 (%) | 26.837 | 23.001 | 18.391 | 18.862 | 21.278 |
| 息税前利润/营业总收入 (%) | 25.319 | 20.198 | 15.514 | 20.454 | 23.863 |
| 净利润/营业总收入 (%) | 23.058 | 20.514 | 16.809 | 16.918 | 20.064 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.464 | 98.627 | 93.493 | 86.167 | 82.073 |
| 价值变动净收益/利润总额(%) | 2.834 | 4.928 | 11.752 | 17.328 | 16.357 |
| 营业外收支净额/利润总额(%) | 0.399 | 1.813 | 1.009 | 2.692 | 6.233 | 偿债能力分析 |
| 流动比率 (X) | 4.769 | 5.067 | 5.343 | 4.665 | 5.933 |
| 速动比率 (X) | 3.987 | 4.264 | 4.327 | 4.010 | 5.421 |
| 资产负债率 (%) | 16.737 | 16.448 | 15.910 | 17.662 | 14.221 |
| 带息债务/全部投入资本 (%) | 1.648 | 2.199 | 1.131 | 0.318 | -- |
| 股东权益/带息债务 (%) | 5,849.284 | 4,358.737 | 8,580.466 | 30,894.838 | -205,378.912 |
| 股东权益/负债合计 (%) | 488.166 | 499.910 | 520.536 | 458.858 | 591.257 |
| 利息保障倍数 (X) | -15.578 | -6.258 | -5.064 | 19.103 | 20.374 | 营运能力分析 |
| 应收账款周转天数 (天) | 57.122 | 51.670 | 57.921 | 51.787 | 0.000 |
| 存货周转天数 (天) | 219.847 | 228.962 | 223.846 | 157.347 | 0.000 |