| 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 (%) | 7.056 | 10.408 | 18.610 | 15.256 | 13.468 |
| 总资产报酬率 ROA (%) | 5.184 | 7.462 | 12.760 | 9.980 | 8.360 |
| 投入资产回报率 ROIC (%) | 6.857 | 10.048 | 17.358 | 13.190 | 10.808 | 边际利润分析 |
| 销售毛利率 (%) | 42.379 | 41.817 | 43.995 | 44.128 | 43.051 |
| 营业利润率 (%) | 14.633 | 14.402 | 19.693 | 16.985 | 15.664 |
| 息税前利润/营业总收入 (%) | 12.762 | 13.514 | 20.067 | 17.838 | 16.161 |
| 净利润/营业总收入 (%) | 12.645 | 12.205 | 15.204 | 12.981 | 12.402 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.456 | 108.577 | 109.384 | 103.702 | 102.206 |
| 价值变动净收益/利润总额(%) | -0.432 | -0.197 | -1.056 | 8.005 | 10.694 |
| 营业外收支净额/利润总额(%) | 0.842 | -0.620 | -0.295 | -0.519 | 0.784 | 偿债能力分析 |
| 流动比率 (X) | 3.572 | 3.713 | 3.279 | 3.331 | 3.726 |
| 速动比率 (X) | 2.937 | 3.071 | 2.624 | 2.528 | 2.809 |
| 资产负债率 (%) | 21.673 | 21.150 | 24.157 | 26.006 | 0.299 |
| 带息债务/全部投入资本 (%) | 1.031 | 1.306 | 1.727 | 8.278 | 11.100 |
| 股东权益/带息债务 (%) | 9,454.216 | 7,416.231 | 5,569.897 | 1,085.968 | 745.947 |
| 股东权益/负债合计 (%) | 338.357 | 348.062 | 288.618 | 258.329 | 212.237 |
| 利息保障倍数 (X) | -6.398 | -16.920 | 46.433 | 18.970 | 43.323 | 营运能力分析 |
| 应收账款周转天数 (天) | 138.065 | 146.565 | 105.834 | 88.748 | 90.602 |
| 存货周转天数 (天) | 142.922 | 140.959 | 117.157 | 135.002 | 148.308 |