| 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 (%) | 2.474 | 6.364 | 23.813 | 37.049 | 37.765 |
| 总资产报酬率 ROA (%) | 2.340 | 5.862 | 19.081 | 25.992 | 22.065 |
| 投入资产回报率 ROIC (%) | 2.414 | 6.158 | 21.678 | 30.860 | 27.252 | 边际利润分析 |
| 销售毛利率 (%) | 91.309 | 91.454 | 91.754 | 92.482 | 92.508 |
| 营业利润率 (%) | 16.413 | 19.181 | 27.150 | 32.062 | 28.079 |
| 息税前利润/营业总收入 (%) | 11.172 | 16.480 | 25.604 | 32.933 | 29.957 |
| 净利润/营业总收入 (%) | 17.555 | 19.466 | 25.854 | 29.681 | 25.886 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 66.910 | 77.270 | 83.387 | 83.283 | 83.931 |
| 价值变动净收益/利润总额(%) | 14.628 | -0.564 | -0.733 | 3.297 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.005 | -0.426 | 0.004 | -0.181 | -1.127 | 偿债能力分析 |
| 流动比率 (X) | 23.242 | 18.646 | 5.932 | 4.030 | 3.528 |
| 速动比率 (X) | 23.228 | 18.635 | 5.913 | 4.024 | 3.521 |
| 资产负债率 (%) | 4.928 | 5.747 | 16.892 | 23.444 | 37.678 |
| 带息债务/全部投入资本 (%) | 1.796 | 1.541 | 5.273 | 6.528 | 6.541 |
| 股东权益/带息债务 (%) | 5,421.631 | 6,346.980 | 1,744.198 | 1,376.320 | 1,147.735 |
| 股东权益/负债合计 (%) | 1,927.236 | 1,640.026 | 491.980 | 326.546 | 165.406 |
| 利息保障倍数 (X) | -2.132 | -6.290 | -16.552 | 35.455 | 13.675 | 营运能力分析 |
| 应收账款周转天数 (天) | 42.720 | 42.876 | 40.656 | 27.873 | 31.411 |
| 存货周转天数 (天) | 14.010 | 14.082 | 11.820 | 7.532 | 12.220 |