| 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 (%) | 1.322 | 1.208 | 4.865 | 10.388 | 15.061 |
| 总资产报酬率 ROA (%) | 1.195 | 0.956 | 3.357 | 7.500 | 11.167 |
| 投入资产回报率 ROIC (%) | 1.291 | 1.047 | 3.725 | 8.592 | 14.327 | 边际利润分析 |
| 销售毛利率 (%) | 62.734 | 68.368 | 63.713 | 62.127 | 58.075 |
| 营业利润率 (%) | 6.130 | 4.547 | 15.397 | 26.669 | 26.550 |
| 息税前利润/营业总收入 (%) | 6.374 | 4.454 | 19.273 | 29.051 | 26.448 |
| 净利润/营业总收入 (%) | 6.713 | 4.267 | 13.609 | 24.117 | 24.678 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 48.907 | -18.279 | 77.718 | 85.942 | 105.711 |
| 价值变动净收益/利润总额(%) | 16.486 | 36.827 | 7.492 | 8.157 | -4.820 |
| 营业外收支净额/利润总额(%) | 8.269 | 0.258 | -0.171 | 1.565 | -0.082 | 偿债能力分析 |
| 流动比率 (X) | 4.157 | 3.478 | 3.000 | 3.271 | 1.968 |
| 速动比率 (X) | 4.078 | 3.295 | 2.752 | 3.077 | 1.849 |
| 资产负债率 (%) | 8.635 | 10.320 | 30.544 | 30.821 | 0.229 |
| 带息债务/全部投入资本 (%) | 1.398 | 2.175 | 22.345 | 21.933 | 6.792 |
| 股东权益/带息债务 (%) | 7,024.201 | 4,464.538 | 342.110 | 349.704 | 1,342.256 |
| 股东权益/负债合计 (%) | 1,057.734 | 867.119 | 226.521 | 223.211 | 335.124 |
| 利息保障倍数 (X) | -20.653 | -42.754 | 4.938 | 14.831 | -329.909 | 营运能力分析 |
| 应收账款周转天数 (天) | 113.873 | 125.930 | 112.614 | 106.382 | 130.179 |
| 存货周转天数 (天) | 53.099 | 135.766 | 116.889 | 76.231 | 79.409 |