| 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 (%) | 12.562 | 7.415 | 14.130 | 8.608 | -5.980 |
| 总资产报酬率 ROA (%) | 11.200 | 6.528 | 12.171 | 7.301 | -4.902 |
| 投入资产回报率 ROIC (%) | 12.320 | 7.138 | 13.454 | 8.285 | -6.079 | 边际利润分析 |
| 销售毛利率 (%) | 54.018 | 43.265 | 38.591 | 44.462 | 47.613 |
| 营业利润率 (%) | 28.732 | 11.264 | 15.628 | 11.165 | -9.880 |
| 息税前利润/营业总收入 (%) | 28.688 | 10.866 | 12.422 | 11.465 | -8.894 |
| 净利润/营业总收入 (%) | 24.726 | 9.848 | 13.888 | 9.939 | -8.853 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 71.948 | 72.829 | 86.680 | 70.290 | -116.592 |
| 价值变动净收益/利润总额(%) | 1.851 | 4.312 | -1.273 | 0.306 | -9.480 |
| 营业外收支净额/利润总额(%) | 0.209 | -0.409 | 0.090 | 0.019 | 2.578 | 偿债能力分析 |
| 流动比率 (X) | 8.322 | 7.900 | 6.065 | 5.298 | 5.351 |
| 速动比率 (X) | 6.210 | 4.975 | 4.136 | 3.946 | 4.265 |
| 资产负债率 (%) | 10.041 | 10.563 | 13.276 | 15.557 | 15.758 |
| 带息债务/全部投入资本 (%) | -2.614 | -0.654 | 1.024 | 0.704 | -- |
| 股东权益/带息债务 (%) | -3,784.785 | -14,863.128 | 9,308.957 | 13,501.109 | -5,052.999 |
| 股东权益/负债合计 (%) | 891.910 | 840.232 | 657.760 | 545.117 | 538.367 |
| 利息保障倍数 (X) | -274.217 | -30.840 | -3.857 | 38.525 | -7.131 | 营运能力分析 |
| 应收账款周转天数 (天) | 55.429 | 78.390 | 75.078 | 75.332 | 0.000 |
| 存货周转天数 (天) | 241.364 | 199.089 | 119.244 | 123.871 | 0.000 |