| 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 (%) | 9.475 | 15.305 | 18.798 | 23.889 | 32.338 |
| 总资产报酬率 ROA (%) | 8.232 | 13.230 | 16.608 | 20.765 | 23.327 |
| 投入资产回报率 ROIC (%) | 9.001 | 14.389 | 17.645 | 22.123 | 26.912 | 边际利润分析 |
| 销售毛利率 (%) | 60.890 | 63.812 | 63.657 | 65.321 | 58.032 |
| 营业利润率 (%) | 53.763 | 58.836 | 54.361 | 52.196 | 47.664 |
| 息税前利润/营业总收入 (%) | 52.548 | 56.585 | 52.465 | 51.121 | 48.875 |
| 净利润/营业总收入 (%) | 46.416 | 52.054 | 46.589 | 44.443 | 40.520 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.686 | 85.383 | 93.244 | 94.357 | 87.513 |
| 价值变动净收益/利润总额(%) | 12.483 | 4.858 | 2.697 | 0.433 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.111 | 0.034 | 0.063 | -0.566 | -0.104 | 偿债能力分析 |
| 流动比率 (X) | 5.805 | 5.002 | 8.659 | 9.265 | 2.128 |
| 速动比率 (X) | 5.723 | 4.944 | 8.557 | 9.178 | 2.047 |
| 资产负债率 (%) | 12.007 | 14.220 | 12.800 | 10.329 | 18.971 |
| 带息债务/全部投入资本 (%) | -0.385 | -0.022 | 0.317 | 2.116 | 3.956 |
| 股东权益/带息债务 (%) | -24,766.265 | -433,529.703 | 29,466.772 | 4,465.423 | 2,235.079 |
| 股东权益/负债合计 (%) | 732.841 | 603.235 | 681.279 | 868.160 | 427.115 |
| 利息保障倍数 (X) | -41.223 | -24.916 | -27.177 | -65.445 | 38.779 | 营运能力分析 |
| 应收账款周转天数 (天) | 90.632 | 100.830 | 76.566 | 63.533 | 62.291 |
| 存货周转天数 (天) | 22.130 | 23.931 | 18.404 | 16.248 | 13.715 |