| 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 (%) | 14.164 | 13.884 | 22.253 | 17.356 | 12.410 |
| 总资产报酬率 ROA (%) | 12.692 | 12.293 | 19.680 | 15.506 | 11.045 |
| 投入资产回报率 ROIC (%) | 13.509 | 13.581 | 21.865 | 16.946 | 12.219 | 边际利润分析 |
| 销售毛利率 (%) | 66.549 | 65.467 | 67.541 | 67.791 | 66.076 |
| 营业利润率 (%) | 30.126 | 26.423 | 37.104 | 33.411 | 27.575 |
| 息税前利润/营业总收入 (%) | 30.043 | 26.239 | 36.932 | 33.194 | 27.376 |
| 净利润/营业总收入 (%) | 27.817 | 23.202 | 33.175 | 31.133 | 24.532 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.972 | 102.568 | 91.128 | 86.713 | 79.810 |
| 价值变动净收益/利润总额(%) | -0.001 | 0.145 | 0.411 | 0.036 | 1.742 |
| 营业外收支净额/利润总额(%) | -0.403 | -0.455 | -0.145 | -0.180 | 0.033 | 偿债能力分析 |
| 流动比率 (X) | 8.031 | 8.914 | 6.091 | 8.597 | 6.377 |
| 速动比率 (X) | 5.885 | 6.234 | 4.567 | 5.747 | 4.373 |
| 资产负债率 (%) | 10.690 | 9.394 | 13.364 | 9.281 | 0.122 |
| 带息债务/全部投入资本 (%) | 5.477 | 1.855 | 1.163 | 1.110 | 1.419 |
| 股东权益/带息债务 (%) | 1,710.844 | 5,245.206 | 8,459.271 | 8,839.585 | 6,843.416 |
| 股东权益/负债合计 (%) | 832.090 | 961.574 | 648.271 | 977.415 | 720.178 |
| 利息保障倍数 (X) | 792.185 | -406.946 | -311.560 | -212.164 | -131.894 | 营运能力分析 |
| 应收账款周转天数 (天) | 237.222 | 227.982 | 164.937 | 137.577 | 132.292 |
| 存货周转天数 (天) | 393.278 | 422.407 | 407.293 | 519.362 | 493.579 |