| 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 (%) | 3.703 | 4.392 | 5.610 | 10.270 | 64.740 |
| 总资产报酬率 ROA (%) | 3.612 | 4.294 | 5.478 | 9.694 | 38.676 |
| 投入资产回报率 ROIC (%) | 3.695 | 4.385 | 5.603 | 10.254 | 53.731 | 边际利润分析 |
| 销售毛利率 (%) | 35.610 | 34.593 | 34.831 | 35.569 | 32.068 |
| 营业利润率 (%) | 35.296 | 32.243 | 38.584 | 26.272 | 21.857 |
| 息税前利润/营业总收入 (%) | 34.791 | 30.836 | 34.643 | 25.894 | 22.440 |
| 净利润/营业总收入 (%) | 32.507 | 30.112 | 35.536 | 24.078 | 20.134 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 48.934 | 40.544 | 55.396 | 95.145 | 97.469 |
| 价值变动净收益/利润总额(%) | 48.514 | 54.881 | 41.031 | 2.742 | 2.676 |
| 营业外收支净额/利润总额(%) | 0.033 | 0.051 | 0.042 | 0.006 | -0.004 | 偿债能力分析 |
| 流动比率 (X) | 36.634 | 32.438 | 43.721 | 35.785 | 2.741 |
| 速动比率 (X) | 35.758 | 31.663 | 42.668 | 35.083 | 2.276 |
| 资产负债率 (%) | 2.345 | 2.586 | 1.885 | 2.820 | 33.512 |
| 带息债务/全部投入资本 (%) | 0.048 | 0.021 | 0.039 | 0.040 | -- |
| 股东权益/带息债务 (%) | 208,406.159 | 483,654.269 | 257,688.368 | 248,981.867 | 14,713.878 |
| 股东权益/负债合计 (%) | 4,164.938 | 3,767.334 | 5,203.860 | 3,446.605 | 198.401 |
| 利息保障倍数 (X) | -67.409 | -21.656 | -8.756 | -68.210 | 38.426 | 营运能力分析 |
| 应收账款周转天数 (天) | 33.268 | 33.808 | 37.005 | 30.434 | 0.000 |
| 存货周转天数 (天) | 70.775 | 72.688 | 68.520 | 43.961 | 0.000 |