| 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 (%) | 8.039 | 10.643 | 11.479 | 13.181 | 13.340 |
| 总资产报酬率 ROA (%) | 6.130 | 8.639 | 10.101 | 11.712 | 11.701 |
| 投入资产回报率 ROIC (%) | 6.777 | 9.666 | 11.187 | 12.851 | 13.081 | 边际利润分析 |
| 销售毛利率 (%) | 76.348 | 75.362 | 74.368 | 74.854 | 72.453 |
| 营业利润率 (%) | 37.273 | 37.339 | 36.600 | 34.535 | 32.724 |
| 息税前利润/营业总收入 (%) | 36.263 | 35.789 | 36.995 | 33.439 | 32.018 |
| 净利润/营业总收入 (%) | 32.622 | 33.092 | 32.804 | 30.324 | 27.982 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.741 | 83.341 | 80.188 | 88.467 | 87.026 |
| 价值变动净收益/利润总额(%) | 7.788 | 8.892 | 11.041 | 7.771 | 8.823 |
| 营业外收支净额/利润总额(%) | -0.174 | -0.100 | 3.989 | -0.241 | -1.047 | 偿债能力分析 |
| 流动比率 (X) | 5.763 | 5.680 | 5.907 | 8.978 | 6.706 |
| 速动比率 (X) | 5.160 | 5.110 | 5.337 | 7.971 | 5.764 |
| 资产负债率 (%) | 23.781 | 23.716 | 13.235 | 10.639 | 11.865 |
| 带息债务/全部投入资本 (%) | 14.117 | 12.820 | 1.098 | 0.755 | -- |
| 股东权益/带息债务 (%) | 594.416 | 660.573 | 8,921.327 | 12,844.321 | 222,125.220 |
| 股东权益/负债合计 (%) | 320.504 | 321.660 | 655.571 | 839.939 | 742.783 |
| 利息保障倍数 (X) | -38.332 | -23.664 | -32.854 | -33.018 | -87.229 | 营运能力分析 |
| 应收账款周转天数 (天) | 19.604 | 23.989 | 26.768 | 25.390 | 0.000 |
| 存货周转天数 (天) | 368.073 | 366.101 | 354.580 | 336.090 | 0.000 |