| 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 (%) | 6.494 | 8.057 | 7.055 | 6.581 | 11.100 |
| 总资产报酬率 ROA (%) | 5.983 | 7.294 | 6.256 | 5.906 | 10.148 |
| 投入资产回报率 ROIC (%) | 6.401 | 7.895 | 6.885 | 6.489 | 10.708 | 边际利润分析 |
| 销售毛利率 (%) | 47.927 | 48.680 | 48.895 | 47.493 | 47.032 |
| 营业利润率 (%) | 25.556 | 23.865 | 21.330 | 21.093 | 34.074 |
| 息税前利润/营业总收入 (%) | 25.008 | 23.269 | 21.176 | 19.538 | 33.174 |
| 净利润/营业总收入 (%) | 20.206 | 18.041 | 14.963 | 14.642 | 25.419 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.717 | 89.274 | 98.932 | 112.170 | 80.452 |
| 价值变动净收益/利润总额(%) | 10.972 | 13.553 | 8.985 | 8.251 | 11.889 |
| 营业外收支净额/利润总额(%) | -0.827 | -1.751 | 0.084 | -1.095 | -1.572 | 偿债能力分析 |
| 流动比率 (X) | 13.154 | 12.216 | 9.692 | 8.475 | 12.988 |
| 速动比率 (X) | 11.736 | 10.868 | 8.344 | 7.137 | 11.308 |
| 资产负债率 (%) | 6.279 | 7.209 | 9.231 | 10.919 | 6.937 |
| 带息债务/全部投入资本 (%) | 0.966 | 0.992 | 1.127 | 0.732 | -- |
| 股东权益/带息债务 (%) | 10,235.535 | 9,910.320 | 8,669.703 | 13,319.755 | 30,695.088 |
| 股东权益/负债合计 (%) | 1,477.034 | 1,269.712 | 969.964 | 804.167 | 1,321.105 |
| 利息保障倍数 (X) | -73.812 | -125.711 | -122.676 | -14.732 | -88.865 | 营运能力分析 |
| 应收账款周转天数 (天) | 58.240 | 49.446 | 45.485 | 49.227 | 0.000 |
| 存货周转天数 (天) | 150.442 | 168.934 | 193.190 | 198.419 | 0.000 |