| 2024/09 - 九个月 | 2023/12 | 2022/12 | 2021/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 15.402 | 29.608 | 28.706 | 51.593 | -- |
| 总资产报酬率 ROA (%) | 10.643 | 17.294 | 16.770 | 30.125 | -- |
| 投入资产回报率 ROIC (%) | 13.374 | 23.513 | 23.501 | 44.041 | -- | 边际利润分析 |
| 销售毛利率 (%) | 29.589 | 27.017 | 27.992 | 30.364 | 26.463 |
| 营业利润率 (%) | 20.907 | 17.632 | 16.468 | 15.448 | 9.822 |
| 息税前利润/营业总收入 (%) | 20.822 | 17.515 | 16.649 | 15.348 | 9.854 |
| 净利润/营业总收入 (%) | 18.353 | 15.690 | 14.761 | 14.035 | 9.151 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.608 | 89.893 | 93.327 | 107.721 | 67.324 |
| 价值变动净收益/利润总额(%) | 0.360 | 1.255 | 1.017 | 0.502 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.056 | 0.110 | 0.000 | -0.117 | 0.000 | 偿债能力分析 |
| 流动比率 (X) | 3.944 | 2.363 | 2.341 | 2.304 | -- |
| 速动比率 (X) | 3.326 | 1.818 | 1.710 | 1.631 | -- |
| 资产负债率 (%) | 25.518 | 41.613 | 41.559 | 41.611 | -- |
| 带息债务/全部投入资本 (%) | 8.816 | 19.628 | 18.921 | 13.157 | -- |
| 股东权益/带息债务 (%) | 1,024.228 | 403.061 | 421.893 | 648.815 | -- |
| 股东权益/负债合计 (%) | 291.878 | 140.308 | 140.624 | 140.323 | -- |
| 利息保障倍数 (X) | -216.078 | -128.180 | 92.248 | -187.308 | 304.693 | 营运能力分析 |
| 应收账款周转天数 (天) | 91.043 | 79.457 | 87.179 | 104.966 | 0.000 |
| 存货周转天数 (天) | 116.351 | 105.921 | 115.745 | 131.525 | 0.000 |