| 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 (%) | 8.787 | 12.730 | 11.886 | 15.007 | 23.849 |
| 总资产报酬率 ROA (%) | 6.952 | 10.097 | 9.605 | 11.826 | 16.364 |
| 投入资产回报率 ROIC (%) | 8.129 | 12.044 | 11.343 | 14.505 | 23.514 | 边际利润分析 |
| 销售毛利率 (%) | 62.342 | 64.785 | 67.712 | 72.385 | 73.122 |
| 营业利润率 (%) | 15.294 | 16.549 | 15.163 | 15.864 | 16.923 |
| 息税前利润/营业总收入 (%) | 14.041 | 15.184 | 14.494 | 15.356 | 17.247 |
| 净利润/营业总收入 (%) | 13.031 | 13.473 | 13.413 | 14.021 | 15.256 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.669 | 96.902 | 93.022 | 91.016 | 94.325 |
| 价值变动净收益/利润总额(%) | -6.975 | 1.559 | 4.091 | 0.948 | -3.826 |
| 营业外收支净额/利润总额(%) | -0.056 | -3.147 | -0.534 | -1.034 | 2.190 | 偿债能力分析 |
| 流动比率 (X) | 4.462 | 4.013 | 4.234 | 4.646 | 1.892 |
| 速动比率 (X) | 3.184 | 2.934 | 3.083 | 3.488 | 1.051 |
| 资产负债率 (%) | 19.849 | 18.774 | 17.439 | 17.695 | 28.017 |
| 带息债务/全部投入资本 (%) | 6.891 | 2.376 | 2.068 | -0.114 | -2.603 |
| 股东权益/带息债务 (%) | 1,315.739 | 3,980.937 | 4,575.411 | -84,720.728 | -3,743.883 |
| 股东权益/负债合计 (%) | 398.376 | 421.701 | 455.722 | 465.140 | 256.925 |
| 利息保障倍数 (X) | -11.291 | -17.654 | -24.640 | -44.472 | -310.105 | 营运能力分析 |
| 应收账款周转天数 (天) | 40.222 | 39.247 | 38.762 | 36.980 | 37.531 |
| 存货周转天数 (天) | 263.308 | 250.413 | 275.918 | 277.521 | 267.127 |