| 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 (%) | 2.526 | 4.926 | 4.681 | 4.419 | 3.290 |
| 总资产报酬率 ROA (%) | 2.170 | 4.151 | 3.751 | 3.373 | 2.451 |
| 投入资产回报率 ROIC (%) | 2.448 | 4.713 | 4.302 | 3.851 | 2.779 | 边际利润分析 |
| 销售毛利率 (%) | 36.562 | 39.008 | 37.758 | 39.910 | 38.111 |
| 营业利润率 (%) | 16.688 | 19.624 | 18.633 | 17.059 | 12.744 |
| 息税前利润/营业总收入 (%) | 15.942 | 21.609 | 17.859 | 18.412 | 14.305 |
| 净利润/营业总收入 (%) | 14.611 | 17.037 | 15.462 | 13.928 | 9.694 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 67.111 | 73.947 | 73.026 | 61.818 | 52.968 |
| 价值变动净收益/利润总额(%) | 34.387 | 22.998 | 23.649 | 33.015 | 36.900 |
| 营业外收支净额/利润总额(%) | -0.528 | -0.184 | -1.596 | -1.624 | -2.071 | 偿债能力分析 |
| 流动比率 (X) | 1.877 | 1.826 | 1.820 | 1.750 | 1.638 |
| 速动比率 (X) | 1.818 | 1.784 | 1.787 | 1.725 | 1.611 |
| 资产负债率 (%) | 12.827 | 13.029 | 15.595 | 20.783 | 22.731 |
| 带息债务/全部投入资本 (%) | 1.585 | 2.859 | 3.703 | 10.132 | -- |
| 股东权益/带息债务 (%) | 6,154.368 | 3,369.178 | 2,566.320 | 876.901 | 609.345 |
| 股东权益/负债合计 (%) | 672.295 | 657.074 | 531.790 | 372.588 | 330.823 |
| 利息保障倍数 (X) | -24.219 | 10.694 | -37.108 | 11.328 | 7.860 | 营运能力分析 |
| 应收账款周转天数 (天) | 39.658 | 31.302 | 34.531 | 41.875 | 0.000 |
| 存货周转天数 (天) | 15.245 | 10.792 | 9.682 | 11.229 | 0.000 |