| 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 (%) | 25.145 | 25.102 | 30.623 | 28.020 | 26.642 |
| 总资产报酬率 ROA (%) | 22.938 | 22.988 | 27.724 | 25.085 | 24.112 |
| 投入资产回报率 ROIC (%) | 25.037 | 25.011 | 30.445 | 27.828 | 26.429 | 边际利润分析 |
| 销售毛利率 (%) | 65.810 | 65.720 | 63.011 | 61.549 | 66.015 |
| 营业利润率 (%) | 55.008 | 50.083 | 49.413 | 48.047 | 50.946 |
| 息税前利润/营业总收入 (%) | 54.378 | 49.321 | 46.815 | 48.601 | 52.639 |
| 净利润/营业总收入 (%) | 50.238 | 46.233 | 45.268 | 43.865 | 46.427 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.902 | 88.891 | 94.311 | 88.601 | 87.538 |
| 价值变动净收益/利润总额(%) | 6.042 | 9.408 | 4.737 | 10.455 | 10.481 |
| 营业外收支净额/利润总额(%) | 0.033 | 0.122 | -0.062 | -0.055 | -0.055 | 偿债能力分析 |
| 流动比率 (X) | 9.223 | 9.661 | 9.972 | 8.079 | 9.015 |
| 速动比率 (X) | 8.141 | 8.672 | 9.170 | 7.115 | 8.413 |
| 资产负债率 (%) | 8.996 | 8.548 | 8.294 | 10.889 | 0.100 |
| 带息债务/全部投入资本 (%) | 0.243 | 0.071 | 0.203 | 0.620 | 0.412 |
| 股东权益/带息债务 (%) | 40,923.786 | 140,713.511 | 49,210.014 | 16,000.247 | 24,145.405 |
| 股东权益/负债合计 (%) | 1,011.633 | 1,069.887 | 1,105.744 | 818.341 | 903.382 |
| 利息保障倍数 (X) | -83.885 | -59.880 | -18.235 | 83.684 | 30.581 | 营运能力分析 |
| 应收账款周转天数 (天) | 52.828 | 68.649 | 56.786 | 58.452 | 59.572 |
| 存货周转天数 (天) | 153.073 | 155.831 | 130.859 | 136.630 | 117.696 |