| 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 (%) | 1.959 | 1.570 | 2.213 | 3.889 | 3.260 |
| 总资产报酬率 ROA (%) | 1.771 | 1.362 | 1.980 | 3.590 | 3.002 |
| 投入资产回报率 ROIC (%) | 1.957 | 1.567 | 2.163 | 3.700 | 3.038 | 边际利润分析 |
| 销售毛利率 (%) | 55.314 | 38.150 | 25.798 | 27.905 | 36.121 |
| 营业利润率 (%) | 36.773 | 20.917 | 17.837 | 29.196 | 40.607 |
| 息税前利润/营业总收入 (%) | 33.664 | 15.067 | 16.571 | 27.187 | 34.714 |
| 净利润/营业总收入 (%) | 22.721 | 14.772 | 16.275 | 24.636 | 31.267 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 111.490 | 91.336 | 71.016 | 61.693 | 63.643 |
| 价值变动净收益/利润总额(%) | -5.794 | -15.317 | 25.895 | 34.558 | 31.391 |
| 营业外收支净额/利润总额(%) | -1.790 | 10.127 | 14.134 | -0.194 | -0.025 | 偿债能力分析 |
| 流动比率 (X) | 9.250 | 10.496 | 8.092 | 10.437 | 11.357 |
| 速动比率 (X) | 9.195 | 10.444 | 8.067 | 10.406 | 10.887 |
| 资产负债率 (%) | 4.325 | 4.191 | 4.971 | 6.141 | 7.217 |
| 带息债务/全部投入资本 (%) | 0.065 | 0.085 | 0.058 | 4.214 | -- |
| 股东权益/带息债务 (%) | 154,491.936 | 117,299.553 | 171,305.722 | 2,270.707 | 1,780.129 |
| 股东权益/负债合计 (%) | 2,162.839 | 2,087.585 | 1,731.690 | 1,516.686 | 1,267.852 |
| 利息保障倍数 (X) | -13.671 | -1.836 | -3.943 | -13.922 | -5.901 | 营运能力分析 |
| 应收账款周转天数 (天) | 22.990 | 27.058 | 20.986 | 13.635 | 0.000 |
| 存货周转天数 (天) | 18.211 | 12.234 | 4.900 | 36.086 | 0.000 |