| 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 (%) | 4.960 | 10.035 | 9.099 | 5.606 | 7.053 |
| 总资产报酬率 ROA (%) | 4.499 | 9.191 | 8.605 | 5.383 | 6.811 |
| 投入资产回报率 ROIC (%) | 4.853 | 9.885 | 9.037 | 5.570 | 7.030 | 边际利润分析 |
| 销售毛利率 (%) | 88.565 | 89.845 | 89.375 | 88.243 | 88.893 |
| 营业利润率 (%) | 20.241 | 32.598 | 36.393 | 20.892 | 36.932 |
| 息税前利润/营业总收入 (%) | 18.227 | 32.362 | 35.629 | 19.208 | 35.859 |
| 净利润/营业总收入 (%) | 17.106 | 29.519 | 31.980 | 20.357 | 30.738 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.635 | 83.472 | 79.291 | 64.941 | 74.714 |
| 价值变动净收益/利润总额(%) | 14.508 | 14.893 | 21.014 | 31.953 | 28.358 |
| 营业外收支净额/利润总额(%) | -3.724 | -0.668 | -1.209 | -5.735 | -1.356 | 偿债能力分析 |
| 流动比率 (X) | 8.995 | 8.429 | 11.451 | 23.311 | 26.296 |
| 速动比率 (X) | 8.220 | 7.996 | 10.953 | 22.711 | 25.764 |
| 资产负债率 (%) | 9.272 | 10.434 | 6.822 | 4.145 | 4.087 |
| 带息债务/全部投入资本 (%) | -2.422 | -2.432 | -0.943 | 0.136 | -0.098 |
| 股东权益/带息债务 (%) | -4,045.994 | -4,017.473 | -10,542.428 | 72,852.436 | -101,586.479 |
| 股东权益/负债合计 (%) | 985.805 | 862.753 | 1,368.390 | 2,315.807 | 2,350.592 |
| 利息保障倍数 (X) | -14.154 | -1,704.972 | -108.218 | -34.876 | -61.971 | 营运能力分析 |
| 应收账款周转天数 (天) | 82.046 | 68.705 | 59.991 | 48.881 | 28.081 |
| 存货周转天数 (天) | 347.039 | 317.476 | 306.770 | 232.915 | 241.758 |