| 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 (%) | 4.540 | 6.849 | 12.273 | 12.601 | 17.101 |
| 总资产报酬率 ROA (%) | 4.232 | 6.450 | 11.478 | 11.808 | 15.885 |
| 投入资产回报率 ROIC (%) | 4.528 | 6.823 | 12.177 | 12.504 | 17.029 | 边际利润分析 |
| 销售毛利率 (%) | 64.233 | 64.226 | 66.200 | 66.508 | 73.938 |
| 营业利润率 (%) | 18.170 | 21.285 | 31.297 | 38.533 | 43.722 |
| 息税前利润/营业总收入 (%) | 16.924 | 19.999 | 29.649 | 36.421 | 43.490 |
| 净利润/营业总收入 (%) | 17.993 | 20.523 | 28.473 | 34.611 | 38.007 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.357 | 84.645 | 95.404 | 85.290 | 98.799 |
| 价值变动净收益/利润总额(%) | 16.042 | 16.292 | 7.715 | 9.569 | 1.689 |
| 营业外收支净额/利润总额(%) | -0.339 | -0.316 | -0.016 | -0.011 | 0.186 | 偿债能力分析 |
| 流动比率 (X) | 10.559 | 15.542 | 14.509 | 13.951 | 17.451 |
| 速动比率 (X) | 9.995 | 14.830 | 13.676 | 13.083 | 16.914 |
| 资产负债率 (%) | 7.991 | 5.549 | 6.094 | 6.909 | 5.611 |
| 带息债务/全部投入资本 (%) | -0.024 | 0.059 | 0.252 | 0.785 | 0.271 |
| 股东权益/带息债务 (%) | -409,613.771 | 170,139.211 | 39,459.349 | 12,588.881 | 36,701.371 |
| 股东权益/负债合计 (%) | 1,151.381 | 1,702.048 | 1,541.032 | 1,347.334 | 1,682.250 |
| 利息保障倍数 (X) | -14.285 | -16.416 | -18.046 | -17.278 | -138.846 | 营运能力分析 |
| 应收账款周转天数 (天) | 264.378 | 230.231 | 155.142 | 151.858 | 144.990 |
| 存货周转天数 (天) | 131.287 | 139.158 | 139.830 | 138.876 | 135.007 |