| 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 (%) | 17.364 | 16.740 | 11.821 | 9.318 | 9.180 |
| 总资产报酬率 ROA (%) | 14.955 | 14.059 | 9.786 | 7.367 | 6.706 |
| 投入资产回报率 ROIC (%) | 16.701 | 16.041 | 11.174 | 8.447 | 7.869 | 边际利润分析 |
| 销售毛利率 (%) | 61.949 | 62.732 | 60.393 | 62.225 | 60.244 |
| 营业利润率 (%) | 27.279 | 17.643 | 12.953 | 10.861 | 11.746 |
| 息税前利润/营业总收入 (%) | 26.131 | 16.423 | 11.286 | 11.477 | 12.785 |
| 净利润/营业总收入 (%) | 23.951 | 14.765 | 11.068 | 8.470 | 9.104 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 76.625 | 102.572 | 101.188 | 109.399 | 102.670 |
| 价值变动净收益/利润总额(%) | 2.892 | -0.274 | 1.647 | -12.372 | 5.125 |
| 营业外收支净额/利润总额(%) | -0.092 | -0.047 | 1.073 | -0.129 | -2.418 | 偿债能力分析 |
| 流动比率 (X) | 5.062 | 3.885 | 2.945 | 2.200 | 1.584 |
| 速动比率 (X) | 4.761 | 3.715 | 2.770 | 2.025 | 1.412 |
| 资产负债率 (%) | 12.547 | 14.935 | 16.641 | 17.428 | 23.779 |
| 带息债务/全部投入资本 (%) | 3.346 | 3.245 | 3.883 | 5.716 | -- |
| 股东权益/带息债务 (%) | 2,875.906 | 2,962.735 | 2,457.797 | 1,636.219 | 745.555 |
| 股东权益/负债合计 (%) | 696.008 | 567.360 | 499.422 | 473.022 | 318.152 |
| 利息保障倍数 (X) | -23.267 | -13.551 | -6.243 | 18.227 | 9.713 | 营运能力分析 |
| 应收账款周转天数 (天) | 44.528 | 43.020 | 50.956 | 57.615 | 0.000 |
| 存货周转天数 (天) | 35.483 | 26.624 | 30.047 | 40.113 | 0.000 |