| 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 (%) | 27.651 | 25.089 | 16.251 | 16.541 | 21.970 |
| 总资产报酬率 ROA (%) | 22.807 | 21.470 | 14.781 | 14.742 | 18.920 |
| 投入资产回报率 ROIC (%) | 25.808 | 24.020 | 15.810 | 16.082 | 19.500 | 边际利润分析 |
| 销售毛利率 (%) | 58.214 | 54.303 | 51.618 | 49.678 | 52.797 |
| 营业利润率 (%) | 46.598 | 44.469 | 37.662 | 33.392 | 36.864 |
| 息税前利润/营业总收入 (%) | 45.050 | 40.343 | 36.026 | 33.023 | 37.716 |
| 净利润/营业总收入 (%) | 40.829 | 37.650 | 33.846 | 29.886 | 32.485 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.539 | 101.148 | 93.895 | 94.508 | 94.715 |
| 价值变动净收益/利润总额(%) | 0.777 | 1.995 | 6.412 | 5.051 | 5.593 |
| 营业外收支净额/利润总额(%) | 0.004 | -2.506 | 0.125 | 0.165 | -0.058 | 偿债能力分析 |
| 流动比率 (X) | 4.568 | 6.043 | 9.302 | 10.239 | 4.699 |
| 速动比率 (X) | 4.161 | 5.536 | 8.502 | 9.270 | 3.837 |
| 资产负债率 (%) | 16.899 | 13.725 | 9.097 | 8.417 | 14.216 |
| 带息债务/全部投入资本 (%) | 7.189 | 4.245 | 1.993 | 0.770 | -- |
| 股东权益/带息债务 (%) | 1,281.592 | 2,234.040 | 4,859.695 | 12,690.794 | 5,432.794 |
| 股东权益/负债合计 (%) | 490.964 | 596.720 | 994.984 | 1,086.516 | 600.831 |
| 利息保障倍数 (X) | -29.071 | -13.277 | -21.398 | -77.786 | 43.187 | 营运能力分析 |
| 应收账款周转天数 (天) | 63.125 | 67.744 | 85.605 | 91.575 | 0.000 |
| 存货周转天数 (天) | 76.216 | 89.828 | 112.083 | 120.259 | 0.000 |