| 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 (%) | 22.587 | 29.651 | 26.319 | 24.826 | 19.280 |
| 总资产报酬率 ROA (%) | 16.762 | 20.854 | 18.144 | 17.208 | 13.288 |
| 投入资产回报率 ROIC (%) | 20.373 | 26.135 | 23.060 | 21.780 | 16.970 | 边际利润分析 |
| 销售毛利率 (%) | 74.282 | 71.372 | 68.024 | 67.514 | 67.135 |
| 营业利润率 (%) | 48.752 | 44.854 | 41.424 | 39.541 | 36.859 |
| 息税前利润/营业总收入 (%) | 47.755 | 44.504 | 40.832 | 39.636 | 36.356 |
| 净利润/营业总收入 (%) | 36.480 | 34.119 | 31.031 | 30.284 | 27.723 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.066 | 96.769 | 96.192 | 93.336 | 92.915 |
| 价值变动净收益/利润总额(%) | 1.577 | 2.525 | 3.441 | 4.663 | 6.232 |
| 营业外收支净额/利润总额(%) | -1.301 | -0.502 | -1.385 | 0.400 | -1.035 | 偿债能力分析 |
| 流动比率 (X) | 3.407 | 2.890 | 2.621 | 2.608 | 2.575 |
| 速动比率 (X) | 1.570 | 1.480 | 1.268 | 1.209 | 1.121 |
| 资产负债率 (%) | 22.962 | 28.081 | 30.756 | 30.433 | 30.071 |
| 带息债务/全部投入资本 (%) | 7.027 | 9.835 | 10.902 | 10.142 | -- |
| 股东权益/带息债务 (%) | 1,303.641 | 902.004 | 802.257 | 865.690 | 883.498 |
| 股东权益/负债合计 (%) | 334.504 | 254.870 | 223.928 | 226.776 | 231.665 |
| 利息保障倍数 (X) | -128.534 | -355.444 | -1,568.617 | -614.312 | -291.578 | 营运能力分析 |
| 应收账款周转天数 (天) | 2.928 | 2.636 | 3.128 | 4.205 | 0.000 |
| 存货周转天数 (天) | 883.785 | 793.627 | 769.956 | 787.075 | 0.000 |