| 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 (%) | 7.099 | 13.889 | 28.719 | 32.462 | 55.549 |
| 总资产报酬率 ROA (%) | 6.774 | 12.939 | 25.371 | 27.583 | 43.389 |
| 投入资产回报率 ROIC (%) | 7.074 | 13.827 | 28.516 | 32.313 | 55.424 | 边际利润分析 |
| 销售毛利率 (%) | 55.697 | 58.533 | 52.342 | 55.511 | 53.970 |
| 营业利润率 (%) | 49.615 | 51.050 | 47.805 | 48.997 | 46.834 |
| 息税前利润/营业总收入 (%) | 42.503 | 44.843 | 44.280 | 48.245 | 46.312 |
| 净利润/营业总收入 (%) | 42.860 | 46.030 | 41.337 | 43.067 | 40.959 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.647 | 91.255 | 92.299 | 86.483 | 91.396 |
| 价值变动净收益/利润总额(%) | -0.020 | 0.008 | 0.343 | 0.184 | 0.166 |
| 营业外收支净额/利润总额(%) | -0.029 | 2.610 | 0.131 | 1.786 | 0.289 | 偿债能力分析 |
| 流动比率 (X) | 23.089 | 21.380 | 7.093 | 6.858 | 4.467 |
| 速动比率 (X) | 22.839 | 21.342 | 7.057 | 6.825 | 4.366 |
| 资产负债率 (%) | 3.519 | 3.940 | 9.917 | 10.334 | 17.304 |
| 带息债务/全部投入资本 (%) | 0.296 | 0.281 | 0.317 | 0.185 | -0.227 |
| 股东权益/带息债务 (%) | 33,654.761 | 35,438.436 | 31,309.135 | 53,581.676 | -44,000.248 |
| 股东权益/负债合计 (%) | 2,718.257 | 2,416.503 | 890.241 | 855.527 | 469.182 |
| 利息保障倍数 (X) | -5.988 | -5.920 | -12.343 | -29.366 | -70.421 | 营运能力分析 |
| 应收账款周转天数 (天) | 171.919 | 168.767 | 124.238 | 100.544 | 69.891 |
| 存货周转天数 (天) | 19.135 | 6.214 | 4.079 | 12.396 | 60.989 |