| 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 (%) | 8.590 | 10.413 | 9.481 | 8.501 | 14.270 |
| 总资产报酬率 ROA (%) | 7.620 | 9.234 | 8.370 | 7.179 | 10.608 |
| 投入资产回报率 ROIC (%) | 8.524 | 10.306 | 9.388 | 8.422 | 13.852 | 边际利润分析 |
| 销售毛利率 (%) | 59.298 | 57.584 | 53.974 | 54.689 | 54.952 |
| 营业利润率 (%) | 28.827 | 26.728 | 25.622 | 18.790 | 17.580 |
| 息税前利润/营业总收入 (%) | 28.961 | 26.819 | 26.027 | 18.676 | 18.008 |
| 净利润/营业总收入 (%) | 24.845 | 23.081 | 23.771 | 15.929 | 15.112 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.420 | 83.852 | 84.592 | 95.052 | 96.034 |
| 价值变动净收益/利润总额(%) | 12.726 | 15.654 | 18.229 | 3.152 | 0.994 |
| 营业外收支净额/利润总额(%) | 0.337 | 0.532 | 2.744 | -0.687 | 2.368 | 偿债能力分析 |
| 流动比率 (X) | 9.863 | 10.857 | 10.027 | 9.449 | 3.760 |
| 速动比率 (X) | 9.301 | 10.284 | 9.369 | 8.698 | 2.955 |
| 资产负债率 (%) | 8.974 | 8.513 | 8.898 | 9.416 | 0.186 |
| 带息债务/全部投入资本 (%) | -0.121 | -0.154 | 0.373 | 0.487 | 0.707 |
| 股东权益/带息债务 (%) | -81,936.132 | -64,502.855 | 26,480.170 | 20,350.940 | 13,962.019 |
| 股东权益/负债合计 (%) | 987.496 | 1,043.204 | 995.029 | 934.807 | 409.612 |
| 利息保障倍数 (X) | 805.155 | -519.406 | -81.761 | 1,365.350 | 14,165.515 | 营运能力分析 |
| 应收账款周转天数 (天) | 64.504 | 57.015 | 64.385 | 74.464 | 82.971 |
| 存货周转天数 (天) | 92.082 | 93.865 | 125.108 | 145.385 | 164.442 |