| 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 (%) | 7.945 | 16.984 | 14.084 | 24.594 | 22.350 |
| 总资产报酬率 ROA (%) | 6.909 | 14.744 | 12.316 | 20.736 | 16.668 |
| 投入资产回报率 ROIC (%) | 7.803 | 16.516 | 13.690 | 23.906 | 19.401 | 边际利润分析 |
| 销售毛利率 (%) | 45.138 | 43.470 | 44.629 | 38.997 | 29.302 |
| 营业利润率 (%) | 17.205 | 24.467 | 20.781 | 21.968 | 12.941 |
| 息税前利润/营业总收入 (%) | 16.521 | 23.564 | 18.218 | 22.796 | 14.933 |
| 净利润/营业总收入 (%) | 16.945 | 23.547 | 19.781 | 20.859 | 12.088 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.090 | 93.316 | 115.163 | 93.812 | 90.399 |
| 价值变动净收益/利润总额(%) | 4.860 | 7.330 | 7.103 | 3.932 | 9.566 |
| 营业外收支净额/利润总额(%) | -0.469 | 0.289 | 0.017 | 1.735 | -0.058 | 偿债能力分析 |
| 流动比率 (X) | 12.616 | 10.236 | 11.646 | 7.734 | 4.243 |
| 速动比率 (X) | 10.951 | 8.892 | 9.910 | 6.809 | 3.262 |
| 资产负债率 (%) | 7.333 | 9.650 | 8.347 | 12.512 | 22.531 |
| 带息债务/全部投入资本 (%) | 1.256 | 1.324 | 3.732 | 1.431 | -- |
| 股东权益/带息债务 (%) | 7,816.609 | 7,416.194 | 2,576.131 | 6,876.624 | 1,553.478 |
| 股东权益/负债合计 (%) | 1,200.235 | 890.361 | 1,052.577 | 695.215 | 342.522 |
| 利息保障倍数 (X) | -27.391 | -24.209 | -7.098 | 51.891 | 7.467 | 营运能力分析 |
| 应收账款周转天数 (天) | 80.236 | 65.211 | 64.320 | 53.054 | 0.000 |
| 存货周转天数 (天) | 140.867 | 129.778 | 130.126 | 83.750 | 0.000 |