| 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 (%) | 12.162 | 18.494 | 21.468 | 32.631 | 34.950 |
| 总资产报酬率 ROA (%) | 9.628 | 14.657 | 16.421 | 23.471 | 23.666 |
| 投入资产回报率 ROIC (%) | 11.266 | 16.843 | 18.943 | 27.404 | 24.483 | 边际利润分析 |
| 销售毛利率 (%) | 41.457 | 41.901 | 40.553 | 44.013 | 44.099 |
| 营业利润率 (%) | 29.003 | 31.330 | 31.938 | 32.832 | 33.178 |
| 息税前利润/营业总收入 (%) | 26.785 | 27.397 | 28.014 | 33.920 | 35.142 |
| 净利润/营业总收入 (%) | 25.870 | 27.867 | 28.656 | 28.993 | 28.787 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.657 | 97.775 | 96.497 | 96.314 | 100.611 |
| 价值变动净收益/利润总额(%) | 1.947 | 0.098 | 0.807 | 0.563 | 0.408 |
| 营业外收支净额/利润总额(%) | 0.616 | 0.536 | 0.411 | 0.388 | 0.113 | 偿债能力分析 |
| 流动比率 (X) | 3.604 | 4.193 | 3.921 | 3.399 | 2.933 |
| 速动比率 (X) | 3.152 | 3.647 | 3.359 | 2.802 | 2.463 |
| 资产负债率 (%) | 21.727 | 19.293 | 21.746 | 25.079 | 30.778 |
| 带息债务/全部投入资本 (%) | 4.583 | 5.522 | 7.506 | 10.462 | -- |
| 股东权益/带息债务 (%) | 2,029.997 | 1,669.815 | 1,196.381 | 823.811 | 535.096 |
| 股东权益/负债合计 (%) | 359.005 | 416.834 | 358.486 | 297.329 | 223.751 |
| 利息保障倍数 (X) | -11.169 | -6.679 | -6.908 | 35.349 | 18.240 | 营运能力分析 |
| 应收账款周转天数 (天) | 52.995 | 47.221 | 48.840 | 40.138 | 0.000 |
| 存货周转天数 (天) | 113.527 | 119.228 | 124.571 | 97.519 | 0.000 |