| 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 (%) | 16.631 | 20.487 | 24.891 | 30.691 | 34.940 |
| 总资产报酬率 ROA (%) | 12.938 | 15.525 | 18.392 | 21.220 | 23.589 |
| 投入资产回报率 ROIC (%) | 14.553 | 17.656 | 21.209 | 24.792 | 30.459 | 边际利润分析 |
| 销售毛利率 (%) | 36.785 | 34.735 | 35.681 | 38.662 | 42.169 |
| 营业利润率 (%) | 27.799 | 27.463 | 28.709 | 31.277 | 33.538 |
| 息税前利润/营业总收入 (%) | 26.254 | 25.057 | 25.897 | 28.941 | 31.810 |
| 净利润/营业总收入 (%) | 23.672 | 22.974 | 24.222 | 26.682 | 28.120 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.980 | 94.599 | 96.299 | 96.030 | 96.217 |
| 价值变动净收益/利润总额(%) | 3.196 | 3.415 | 1.825 | 2.143 | 2.286 |
| 营业外收支净额/利润总额(%) | 0.072 | -0.085 | 0.162 | 0.004 | -0.019 | 偿债能力分析 |
| 流动比率 (X) | 4.919 | 3.444 | 4.014 | 2.910 | 2.665 |
| 速动比率 (X) | 4.585 | 3.151 | 3.658 | 2.675 | 2.434 |
| 资产负债率 (%) | 17.016 | 24.440 | 21.065 | 29.510 | 31.718 |
| 带息债务/全部投入资本 (%) | 7.399 | 15.108 | 9.822 | 17.409 | 18.717 |
| 股东权益/带息债务 (%) | 1,236.352 | 554.417 | 905.710 | 467.204 | 428.159 |
| 股东权益/负债合计 (%) | 479.372 | 303.823 | 367.927 | 237.872 | 214.233 |
| 利息保障倍数 (X) | -16.770 | -10.517 | -9.058 | -12.387 | -18.484 | 营运能力分析 |
| 应收账款周转天数 (天) | 3.181 | 3.016 | 1.718 | 0.702 | 0.347 |
| 存货周转天数 (天) | 47.430 | 56.267 | 50.469 | 50.780 | 53.296 |