| 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 (%) | 15.568 | 20.213 | 17.340 | 17.160 | 18.790 |
| 总资产报酬率 ROA (%) | 13.367 | 17.422 | 14.783 | 14.412 | 14.636 |
| 投入资产回报率 ROIC (%) | 14.907 | 19.449 | 16.484 | 15.979 | 16.151 | 边际利润分析 |
| 销售毛利率 (%) | 34.942 | 34.652 | 28.073 | 28.530 | 30.591 |
| 营业利润率 (%) | 25.420 | 25.732 | 20.388 | 19.927 | 22.162 |
| 息税前利润/营业总收入 (%) | 25.727 | 25.447 | 19.430 | 20.763 | 23.162 |
| 净利润/营业总收入 (%) | 22.291 | 22.491 | 18.062 | 17.497 | 19.019 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.864 | 97.757 | 99.059 | 94.032 | 95.553 |
| 价值变动净收益/利润总额(%) | 2.259 | 1.840 | 1.209 | 3.489 | 1.983 |
| 营业外收支净额/利润总额(%) | -0.021 | 0.020 | -0.098 | -0.058 | -0.252 | 偿债能力分析 |
| 流动比率 (X) | 5.885 | 6.410 | 5.102 | 4.765 | 3.821 |
| 速动比率 (X) | 4.225 | 4.857 | 3.616 | 3.323 | 2.959 |
| 资产负债率 (%) | 14.967 | 13.061 | 14.535 | 14.822 | 17.161 |
| 带息债务/全部投入资本 (%) | 2.690 | 1.385 | 2.223 | 3.829 | -- |
| 股东权益/带息债务 (%) | 3,530.846 | 6,975.099 | 4,307.010 | 2,463.187 | 1,390.598 |
| 股东权益/负债合计 (%) | 567.689 | 665.182 | 587.533 | 574.140 | 482.235 |
| 利息保障倍数 (X) | 82.362 | -87.857 | -20.719 | 24.521 | 21.940 | 营运能力分析 |
| 应收账款周转天数 (天) | 98.910 | 106.514 | 104.515 | 99.110 | 0.000 |
| 存货周转天数 (天) | 129.551 | 126.674 | 115.785 | 100.330 | 0.000 |