| 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 (%) | 3.337 | 3.887 | 6.675 | 15.703 | 22.221 |
| 总资产报酬率 ROA (%) | 3.093 | 3.337 | 5.274 | 12.023 | 18.049 |
| 投入资产回报率 ROIC (%) | 3.299 | 3.824 | 6.392 | 14.974 | 22.101 | 边际利润分析 |
| 销售毛利率 (%) | 27.346 | 29.330 | 33.592 | 47.612 | 47.833 |
| 营业利润率 (%) | 12.394 | 9.480 | 16.541 | 39.198 | 33.273 |
| 息税前利润/营业总收入 (%) | 10.037 | 7.413 | 14.314 | 36.638 | 32.411 |
| 净利润/营业总收入 (%) | 10.754 | 8.383 | 13.793 | 31.693 | 26.597 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.180 | 84.962 | 96.837 | 78.422 | 91.593 |
| 价值变动净收益/利润总额(%) | 15.015 | 27.508 | 11.350 | 21.441 | 2.876 |
| 营业外收支净额/利润总额(%) | -1.256 | -1.484 | -0.150 | -0.209 | 2.410 | 偿债能力分析 |
| 流动比率 (X) | 11.436 | 8.344 | 4.272 | 3.844 | 3.020 |
| 速动比率 (X) | 9.496 | 6.836 | 3.648 | 3.539 | 2.820 |
| 资产负债率 (%) | 6.281 | 8.291 | 15.122 | 20.162 | 0.213 |
| 带息债务/全部投入资本 (%) | 0.111 | 0.531 | 0.890 | 3.237 | 0.399 |
| 股东权益/带息债务 (%) | 89,443.516 | 18,567.787 | 11,029.765 | 2,884.717 | 24,839.642 |
| 股东权益/负债合计 (%) | 1,491.471 | 1,105.811 | 533.029 | 384.043 | 352.061 |
| 利息保障倍数 (X) | -4.556 | -3.845 | -6.500 | -14.785 | -19.261 | 营运能力分析 |
| 应收账款周转天数 (天) | 59.197 | 75.878 | 74.992 | 82.009 | 52.490 |
| 存货周转天数 (天) | 141.996 | 128.530 | 85.602 | 80.278 | 53.259 |