| 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 (%) | 2.547 | 7.350 | 18.074 | 18.472 | 10.812 |
| 总资产报酬率 ROA (%) | 2.376 | 6.342 | 12.886 | 14.545 | 9.373 |
| 投入资产回报率 ROIC (%) | 2.506 | 6.883 | 14.604 | 16.314 | 10.247 | 边际利润分析 |
| 销售毛利率 (%) | 40.135 | 39.482 | 44.629 | 47.970 | 48.329 |
| 营业利润率 (%) | 17.038 | 20.563 | 25.470 | 27.795 | 17.975 |
| 息税前利润/营业总收入 (%) | 14.154 | 19.710 | 24.575 | 27.193 | 17.840 |
| 净利润/营业总收入 (%) | 15.446 | 18.693 | 22.535 | 24.694 | 15.593 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 54.292 | 76.236 | 96.326 | 94.049 | 94.596 |
| 价值变动净收益/利润总额(%) | 11.362 | 0.743 | -0.180 | -0.021 | 0.676 |
| 营业外收支净额/利润总额(%) | -0.409 | -0.004 | -0.564 | -0.019 | -1.212 | 偿债能力分析 |
| 流动比率 (X) | 14.380 | 13.413 | 2.501 | 2.769 | 4.609 |
| 速动比率 (X) | 12.302 | 11.313 | 1.776 | 2.175 | 3.281 |
| 资产负债率 (%) | 6.351 | 7.048 | 31.161 | 25.734 | 15.347 |
| 带息债务/全部投入资本 (%) | 1.225 | 0.068 | 18.813 | 14.190 | 1.782 |
| 股东权益/带息债务 (%) | 7,991.035 | 145,002.704 | 418.769 | 586.295 | 5,338.305 |
| 股东权益/负债合计 (%) | 1,474.446 | 1,318.784 | 220.910 | 288.584 | 551.574 |
| 利息保障倍数 (X) | -5.028 | -23.127 | -32.690 | -45.622 | 221.826 | 营运能力分析 |
| 应收账款周转天数 (天) | 74.413 | 42.742 | 13.796 | 16.123 | 32.487 |
| 存货周转天数 (天) | 355.305 | 255.618 | 190.977 | 177.371 | 204.746 |