| 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 (%) | 4.071 | 5.451 | 8.250 | 11.531 | 14.496 |
| 总资产报酬率 ROA (%) | 3.889 | 5.191 | 7.760 | 10.739 | 13.183 |
| 投入资产回报率 ROIC (%) | 4.009 | 5.361 | 8.085 | 11.344 | 14.451 | 边际利润分析 |
| 销售毛利率 (%) | 54.143 | 54.582 | 51.975 | 50.313 | 48.321 |
| 营业利润率 (%) | 36.478 | 34.287 | 34.558 | 34.201 | 34.707 |
| 息税前利润/营业总收入 (%) | 27.379 | 26.262 | 33.175 | 32.338 | 32.349 |
| 净利润/营业总收入 (%) | 32.550 | 31.239 | 29.767 | 30.042 | 28.475 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.821 | 87.848 | 89.411 | 77.507 | 94.004 |
| 价值变动净收益/利润总额(%) | 4.193 | 7.237 | 7.433 | 10.599 | 2.979 |
| 营业外收支净额/利润总额(%) | -0.126 | -0.549 | -1.529 | -0.427 | -4.007 | 偿债能力分析 |
| 流动比率 (X) | 16.197 | 16.296 | 15.560 | 12.046 | 11.907 |
| 速动比率 (X) | 15.565 | 15.627 | 14.963 | 11.200 | 11.212 |
| 资产负债率 (%) | 4.648 | 4.259 | 5.308 | 7.046 | 0.067 |
| 带息债务/全部投入资本 (%) | -0.566 | 0.737 | 0.966 | 1.715 | 0.113 |
| 股东权益/带息债务 (%) | -17,458.669 | 13,323.437 | 10,189.120 | 5,668.954 | 88,464.610 |
| 股东权益/负债合计 (%) | 2,051.661 | 2,247.741 | 1,783.798 | 1,319.193 | 1,399.050 |
| 利息保障倍数 (X) | -3.024 | -3.350 | -38.431 | -18.825 | -31.703 | 营运能力分析 |
| 应收账款周转天数 (天) | 82.567 | 101.453 | 106.466 | 115.992 | 118.013 |
| 存货周转天数 (天) | 98.378 | 119.403 | 105.367 | 96.953 | 76.926 |