| 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 (%) | 4.380 | 8.523 | 19.004 | 22.415 | -- |
| 总资产报酬率 ROA (%) | 3.754 | 6.640 | 11.961 | 14.331 | -- |
| 投入资产回报率 ROIC (%) | 4.200 | 7.525 | 14.253 | 17.508 | -- | 边际利润分析 |
| 销售毛利率 (%) | 29.032 | 30.343 | 31.645 | 29.574 | 32.428 |
| 营业利润率 (%) | 9.617 | 11.972 | 15.912 | 16.307 | 20.554 |
| 息税前利润/营业总收入 (%) | 8.474 | 10.354 | 15.139 | 17.013 | 22.741 |
| 净利润/营业总收入 (%) | 8.223 | 10.796 | 14.097 | 14.144 | 17.550 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.057 | 91.206 | 97.935 | 93.755 | 77.587 |
| 价值变动净收益/利润总额(%) | 0.093 | 2.787 | -2.248 | 1.357 | 2.934 |
| 营业外收支净额/利润总额(%) | -0.394 | -0.619 | 0.437 | -0.206 | -0.057 | 偿债能力分析 |
| 流动比率 (X) | 6.609 | 6.590 | 2.396 | 1.845 | -- |
| 速动比率 (X) | 5.155 | 5.517 | 1.715 | 1.190 | -- |
| 资产负债率 (%) | 13.946 | 14.534 | 34.691 | 39.717 | -- |
| 带息债务/全部投入资本 (%) | 1.328 | 2.222 | 21.787 | 24.648 | -- |
| 股东权益/带息债务 (%) | 7,257.773 | 4,294.075 | 347.728 | 300.622 | -- |
| 股东权益/负债合计 (%) | 617.188 | 587.060 | 188.260 | 151.782 | -- |
| 利息保障倍数 (X) | -7.668 | -6.704 | -17.962 | 23.015 | 10.344 | 营运能力分析 |
| 应收账款周转天数 (天) | 62.709 | 55.060 | 46.152 | 43.630 | 0.000 |
| 存货周转天数 (天) | 105.925 | 101.853 | 96.157 | 77.046 | 0.000 |