| 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 (%) | 14.189 | 15.762 | 13.198 | 20.073 | 15.970 |
| 总资产报酬率 ROA (%) | 13.156 | 14.816 | 12.531 | 19.104 | 15.339 |
| 投入资产回报率 ROIC (%) | 13.987 | 15.570 | 13.044 | 19.800 | 14.647 | 边际利润分析 |
| 销售毛利率 (%) | 81.626 | 80.335 | 78.973 | 80.293 | 80.732 |
| 营业利润率 (%) | 66.100 | 58.795 | 61.567 | 66.180 | 69.272 |
| 息税前利润/营业总收入 (%) | 64.130 | 55.360 | 56.005 | 63.609 | 71.219 |
| 净利润/营业总收入 (%) | 59.422 | 53.551 | 54.769 | 60.094 | 64.750 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.652 | 85.833 | 87.487 | 84.198 | 75.133 |
| 价值变动净收益/利润总额(%) | 4.042 | 6.135 | 3.506 | 5.366 | 14.864 |
| 营业外收支净额/利润总额(%) | -0.148 | -0.061 | -0.392 | 1.468 | 3.253 | 偿债能力分析 |
| 流动比率 (X) | 13.832 | 14.997 | 20.483 | 18.646 | 20.451 |
| 速动比率 (X) | 13.350 | 14.507 | 19.872 | 17.722 | 20.097 |
| 资产负债率 (%) | 6.429 | 5.926 | 4.441 | 4.747 | 4.476 |
| 带息债务/全部投入资本 (%) | 1.291 | 1.440 | 0.831 | 1.516 | -- |
| 股东权益/带息债务 (%) | 7,641.503 | 6,839.668 | 11,926.261 | 6,494.113 | 8,759.152 |
| 股东权益/负债合计 (%) | 1,435.499 | 1,572.605 | 2,138.090 | 2,000.221 | 2,132.401 |
| 利息保障倍数 (X) | -34.239 | -16.283 | -10.524 | -17.880 | -186.408 | 营运能力分析 |
| 应收账款周转天数 (天) | 18.419 | 15.825 | 14.783 | 14.200 | 0.000 |
| 存货周转天数 (天) | 185.533 | 178.244 | 245.460 | 178.588 | 0.000 |