| 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 (%) | 6.595 | 10.224 | 9.154 | 7.400 | 5.609 |
| 总资产报酬率 ROA (%) | 5.124 | 7.956 | 6.802 | 5.058 | 3.641 |
| 投入资产回报率 ROIC (%) | 6.472 | 9.909 | 8.479 | 6.490 | 4.611 | 边际利润分析 |
| 销售毛利率 (%) | 49.868 | 48.693 | 46.733 | 46.557 | 48.311 |
| 营业利润率 (%) | 21.904 | 21.885 | 15.987 | 13.293 | 4.939 |
| 息税前利润/营业总收入 (%) | 18.598 | 20.278 | 14.950 | 13.215 | 6.280 |
| 净利润/营业总收入 (%) | 18.228 | 18.288 | 13.495 | 10.307 | 2.179 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.371 | 99.047 | 95.843 | 102.590 | 357.050 |
| 价值变动净收益/利润总额(%) | 2.487 | 2.145 | 11.772 | 17.573 | 16.265 |
| 营业外收支净额/利润总额(%) | -1.655 | -0.352 | -0.508 | -0.904 | 0.729 | 偿债能力分析 |
| 流动比率 (X) | 6.772 | 5.493 | 4.381 | 2.644 | 2.688 |
| 速动比率 (X) | 5.813 | 4.688 | 3.602 | 2.109 | 2.106 |
| 资产负债率 (%) | 10.063 | 11.954 | 13.749 | 19.654 | 0.212 |
| 带息债务/全部投入资本 (%) | 0.744 | 1.536 | 2.917 | 9.856 | 12.913 |
| 股东权益/带息债务 (%) | 13,251.984 | 6,358.825 | 3,295.692 | 904.355 | 667.826 |
| 股东权益/负债合计 (%) | 781.184 | 642.053 | 574.080 | 355.719 | 314.887 |
| 利息保障倍数 (X) | -6.305 | -13.244 | -15.630 | 327.037 | 4.813 | 营运能力分析 |
| 应收账款周转天数 (天) | 70.418 | 55.716 | 49.519 | 59.537 | 71.712 |
| 存货周转天数 (天) | 150.654 | 138.913 | 135.503 | 156.490 | 177.771 |