| 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 (%) | 7.981 | 9.804 | 7.868 | 7.605 | 7.940 |
| 总资产报酬率 ROA (%) | 7.179 | 8.514 | 6.852 | 6.911 | 7.267 |
| 投入资产回报率 ROIC (%) | 7.831 | 9.510 | 7.659 | 7.512 | 7.860 | 边际利润分析 |
| 销售毛利率 (%) | 64.672 | 64.447 | 63.487 | 64.502 | 67.808 |
| 营业利润率 (%) | 27.087 | 22.790 | 19.249 | 21.387 | 22.228 |
| 息税前利润/营业总收入 (%) | 26.081 | 22.096 | 16.428 | 21.326 | 24.847 |
| 净利润/营业总收入 (%) | 24.656 | 20.350 | 18.324 | 20.103 | 20.804 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.708 | 88.081 | 112.886 | 84.914 | 72.252 |
| 价值变动净收益/利润总额(%) | 1.706 | 0.747 | -23.646 | 4.663 | 4.866 |
| 营业外收支净额/利润总额(%) | -0.278 | -0.517 | -2.195 | -0.757 | -0.144 | 偿债能力分析 |
| 流动比率 (X) | 9.628 | 7.362 | 4.644 | 6.155 | 8.658 |
| 速动比率 (X) | 7.180 | 5.599 | 3.613 | 5.206 | 7.915 |
| 资产负债率 (%) | 7.960 | 9.714 | 13.472 | 9.031 | 0.080 |
| 带息债务/全部投入资本 (%) | -1.416 | -1.399 | 0.393 | 0.713 | 0.396 |
| 股东权益/带息债务 (%) | -6,947.403 | -6,992.332 | 24,454.414 | 13,832.870 | 24,959.451 |
| 股东权益/负债合计 (%) | 1,144.722 | 913.595 | 630.015 | 991.927 | 1,158.788 |
| 利息保障倍数 (X) | -28.016 | -38.261 | -6.822 | 214.418 | 9.375 | 营运能力分析 |
| 应收账款周转天数 (天) | 69.784 | 66.868 | 68.351 | 65.734 | 74.377 |
| 存货周转天数 (天) | 320.051 | 269.197 | 248.333 | 196.261 | 195.114 |