| 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 (%) | 6.296 | 7.777 | 18.274 | 18.452 | 15.545 |
| 总资产报酬率 ROA (%) | 5.966 | 7.360 | 16.745 | 16.926 | 14.415 |
| 投入资产回报率 ROIC (%) | 6.159 | 7.621 | 17.610 | 17.767 | 15.279 | 边际利润分析 |
| 销售毛利率 (%) | 76.571 | 72.474 | 76.878 | 80.217 | 79.746 |
| 营业利润率 (%) | 36.859 | 38.400 | 55.636 | 57.525 | 60.260 |
| 息税前利润/营业总收入 (%) | 31.560 | 30.999 | 51.490 | 55.595 | 57.839 |
| 净利润/营业总收入 (%) | 34.304 | 36.426 | 49.160 | 49.959 | 50.113 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.455 | 91.560 | 96.718 | 96.206 | 72.336 |
| 价值变动净收益/利润总额(%) | -5.920 | -0.497 | 2.299 | -0.187 | 22.918 |
| 营业外收支净额/利润总额(%) | 0.291 | 0.113 | 0.501 | 0.582 | -0.393 | 偿债能力分析 |
| 流动比率 (X) | 13.639 | 24.013 | 12.347 | 8.255 | 15.867 |
| 速动比率 (X) | 12.761 | 22.725 | 11.454 | 7.593 | 15.335 |
| 资产负债率 (%) | 6.544 | 3.876 | 6.894 | 10.071 | 5.961 |
| 带息债务/全部投入资本 (%) | 1.759 | 0.886 | 1.768 | 4.730 | 1.860 |
| 股东权益/带息债务 (%) | 5,530.583 | 11,108.556 | 5,519.452 | 2,007.606 | 5,265.863 |
| 股东权益/负债合计 (%) | 1,428.210 | 2,480.077 | 1,350.637 | 892.938 | 1,577.653 |
| 利息保障倍数 (X) | -5.838 | -4.164 | -11.631 | -24.521 | -26.473 | 营运能力分析 |
| 应收账款周转天数 (天) | 153.954 | 156.726 | 83.493 | 51.090 | 79.774 |
| 存货周转天数 (天) | 299.841 | 312.355 | 274.167 | 267.803 | 274.282 |