| 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 (%) | 8.768 | 16.777 | 44.401 | 42.939 | 23.300 |
| 总资产报酬率 ROA (%) | 8.333 | 15.494 | 35.569 | 34.794 | 18.886 |
| 投入资产回报率 ROIC (%) | 8.689 | 16.579 | 42.363 | 40.826 | 22.498 | 边际利润分析 |
| 销售毛利率 (%) | 72.132 | 70.868 | 68.116 | 64.683 | 60.762 |
| 营业利润率 (%) | 53.887 | 49.580 | 44.175 | 39.314 | 28.237 |
| 息税前利润/营业总收入 (%) | 44.846 | 44.032 | 40.984 | 40.090 | 31.313 |
| 净利润/营业总收入 (%) | 46.214 | 42.701 | 39.062 | 34.308 | 26.306 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.229 | 98.215 | 99.258 | 95.558 | 86.263 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.837 | -4.345 | 1.436 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.000 | -0.226 | 0.978 | -0.102 | 4.854 | 偿债能力分析 |
| 流动比率 (X) | 20.075 | 17.776 | 3.646 | 3.805 | 4.434 |
| 速动比率 (X) | 19.562 | 17.388 | 3.222 | 3.227 | 3.975 |
| 资产负债率 (%) | 4.666 | 5.269 | 19.359 | 20.628 | 16.788 |
| 带息债务/全部投入资本 (%) | 0.954 | 0.671 | 3.362 | 5.536 | 3.363 |
| 股东权益/带息债务 (%) | 10,367.917 | 14,796.506 | 2,870.458 | 1,696.665 | 2,871.591 |
| 股东权益/负债合计 (%) | 2,042.947 | 1,797.729 | 416.552 | 384.768 | 495.646 |
| 利息保障倍数 (X) | -4.961 | -8.100 | -11.298 | 49.087 | 19.139 | 营运能力分析 |
| 应收账款周转天数 (天) | 33.576 | 26.965 | 14.523 | 13.058 | 27.372 |
| 存货周转天数 (天) | 117.144 | 103.686 | 119.362 | 99.951 | 109.591 |