| 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 (%) | 13.572 | 21.063 | 22.472 | 23.541 | 19.162 |
| 总资产报酬率 ROA (%) | 12.313 | 18.715 | 19.358 | 19.436 | 15.509 |
| 投入资产回报率 ROIC (%) | 13.197 | 20.226 | 21.433 | 22.036 | 18.009 | 边际利润分析 |
| 销售毛利率 (%) | 87.610 | 89.901 | 88.723 | 89.106 | 92.228 |
| 营业利润率 (%) | 49.180 | 52.839 | 48.952 | 47.936 | 45.592 |
| 息税前利润/营业总收入 (%) | 49.100 | 52.655 | 48.753 | 47.451 | 45.090 |
| 净利润/营业总收入 (%) | 42.923 | 46.164 | 42.804 | 42.120 | 40.348 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.320 | 87.543 | 93.008 | 87.145 | 88.034 |
| 价值变动净收益/利润总额(%) | 8.967 | 11.569 | 3.393 | 8.321 | 5.049 |
| 营业外收支净额/利润总额(%) | 0.058 | -0.080 | 0.017 | -0.129 | 2.031 | 偿债能力分析 |
| 流动比率 (X) | 9.931 | 8.562 | 6.723 | 5.264 | 3.636 |
| 速动比率 (X) | 9.442 | 8.154 | 6.337 | 4.994 | 3.473 |
| 资产负债率 (%) | 8.446 | 10.036 | 12.341 | 15.464 | 0.197 |
| 带息债务/全部投入资本 (%) | 0.397 | 2.205 | 2.366 | 3.002 | 5.906 |
| 股东权益/带息债务 (%) | 24,757.887 | 4,362.996 | 4,050.358 | 3,160.192 | 1,559.819 |
| 股东权益/负债合计 (%) | 1,084.002 | 896.437 | 710.287 | 546.656 | 407.200 |
| 利息保障倍数 (X) | -449.983 | -369.890 | -235.612 | -112.176 | -31.163 | 营运能力分析 |
| 应收账款周转天数 (天) | 49.074 | 42.093 | 37.683 | 44.186 | 63.713 |
| 存货周转天数 (天) | 267.783 | 333.560 | 275.121 | 237.913 | 329.755 |