| 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 (%) | 6.943 | 8.232 | 7.907 | -- | 4.665 |
| 总资产报酬率 ROA (%) | 4.660 | 5.410 | 5.048 | -- | 2.712 |
| 投入资产回报率 ROIC (%) | 5.871 | 6.804 | 6.293 | -- | 3.382 | 边际利润分析 |
| 销售毛利率 (%) | 60.508 | 55.885 | 56.965 | 58.926 | 50.306 |
| 营业利润率 (%) | 57.802 | 52.134 | 52.435 | 50.985 | 42.729 |
| 息税前利润/营业总收入 (%) | 59.011 | 52.245 | 55.479 | 51.814 | 39.247 |
| 净利润/营业总收入 (%) | 43.650 | 37.590 | 39.622 | 35.512 | 24.865 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.496 | 99.252 | 94.843 | 106.994 | 122.203 |
| 价值变动净收益/利润总额(%) | 3.026 | 2.890 | 4.071 | -2.650 | 2.767 |
| 营业外收支净额/利润总额(%) | 0.156 | -2.434 | 0.431 | -4.846 | -26.056 | 偿债能力分析 |
| 流动比率 (X) | 1.750 | 1.821 | 1.110 | -- | 0.779 |
| 速动比率 (X) | 1.741 | 1.810 | 1.101 | -- | 0.767 |
| 资产负债率 (%) | 18.011 | 18.925 | 20.620 | -- | 24.443 |
| 带息债务/全部投入资本 (%) | 7.372 | 7.658 | 11.053 | -- | 18.228 |
| 股东权益/带息债务 (%) | 1,151.933 | 1,099.422 | 733.953 | -- | 422.368 |
| 股东权益/负债合计 (%) | 376.173 | 351.153 | 315.141 | -- | 249.700 |
| 利息保障倍数 (X) | 52.721 | 38.713 | 19.693 | 16.263 | 7.335 | 营运能力分析 |
| 应收账款周转天数 (天) | 94.866 | 80.083 | 77.519 | 0.000 | 110.253 |
| 存货周转天数 (天) | 3.944 | 3.320 | 4.107 | 0.000 | 5.859 |