| 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 (%) | 11.168 | 10.936 | 7.684 | 4.470 | 0.440 |
| 总资产报酬率 ROA (%) | 8.854 | 8.874 | 6.430 | 3.901 | 0.382 |
| 投入资产回报率 ROIC (%) | 10.273 | 10.136 | 7.265 | 4.293 | 0.417 | 边际利润分析 |
| 销售毛利率 (%) | 74.126 | 70.243 | 68.301 | 62.304 | 55.002 |
| 营业利润率 (%) | 31.012 | 28.849 | 22.636 | 14.777 | 4.461 |
| 息税前利润/营业总收入 (%) | 29.326 | 26.937 | 20.900 | 13.954 | 4.461 |
| 净利润/营业总收入 (%) | 26.613 | 24.428 | 19.279 | 11.403 | 1.202 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.282 | 95.472 | 100.570 | 147.086 | 280.521 |
| 价值变动净收益/利润总额(%) | 3.422 | 3.255 | 3.297 | 11.714 | 10.756 |
| 营业外收支净额/利润总额(%) | 0.455 | 0.184 | -0.319 | 0.405 | 8.192 | 偿债能力分析 |
| 流动比率 (X) | 3.761 | 4.378 | 4.657 | 6.016 | 7.462 |
| 速动比率 (X) | 3.446 | 3.957 | 4.068 | 4.867 | 5.084 |
| 资产负债率 (%) | 21.877 | 19.282 | 18.055 | 14.041 | 10.712 |
| 带息债务/全部投入资本 (%) | 6.625 | 6.677 | 4.919 | 2.371 | 2.330 |
| 股东权益/带息债务 (%) | 1,388.851 | 1,377.184 | 1,900.051 | 4,037.113 | 4,136.471 |
| 股东权益/负债合计 (%) | 356.325 | 417.774 | 452.919 | 610.846 | 829.607 |
| 利息保障倍数 (X) | -16.053 | -13.713 | -12.555 | -15.801 | -11.222 | 营运能力分析 |
| 应收账款周转天数 (天) | 12.557 | 17.059 | 31.604 | 37.169 | 103.363 |
| 存货周转天数 (天) | 221.945 | 288.779 | 405.240 | 511.551 | 704.806 |