| 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 (%) | 4.028 | 7.639 | 5.183 | 11.487 | 13.560 |
| 总资产报酬率 ROA (%) | 3.903 | 7.434 | 4.812 | 10.383 | 12.925 |
| 投入资产回报率 ROIC (%) | 3.982 | 7.568 | 5.148 | 11.390 | 13.151 | 边际利润分析 |
| 销售毛利率 (%) | 61.480 | 62.573 | 63.944 | 65.174 | 69.039 |
| 营业利润率 (%) | 31.529 | 37.364 | 35.976 | 42.006 | 43.314 |
| 息税前利润/营业总收入 (%) | 24.805 | 31.780 | 30.725 | 39.694 | 40.986 |
| 净利润/营业总收入 (%) | 29.626 | 34.667 | 33.593 | 38.478 | 39.222 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.247 | 96.724 | 71.774 | 95.181 | 94.439 |
| 价值变动净收益/利润总额(%) | 0.400 | 3.281 | 19.399 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.968 | -0.480 | -0.940 | -0.026 | -1.202 | 偿债能力分析 |
| 流动比率 (X) | 24.925 | 27.232 | 33.005 | 6.969 | 15.830 |
| 速动比率 (X) | 24.491 | 27.033 | 32.662 | 6.912 | 15.602 |
| 资产负债率 (%) | 3.247 | 2.949 | 2.398 | 11.535 | 5.263 |
| 带息债务/全部投入资本 (%) | 1.212 | 0.954 | 0.811 | 0.250 | -- |
| 股东权益/带息债务 (%) | 8,143.205 | 10,372.637 | 12,224.176 | 39,750.466 | 6,580.062 |
| 股东权益/负债合计 (%) | 2,979.521 | 3,291.142 | 4,070.491 | 766.936 | 1,799.970 |
| 利息保障倍数 (X) | -3.863 | -5.879 | -6.250 | -17.250 | -22.595 | 营运能力分析 |
| 应收账款周转天数 (天) | 107.125 | 53.110 | 91.577 | 46.559 | 0.000 |
| 存货周转天数 (天) | 52.304 | 31.029 | 50.658 | 30.993 | 0.000 |