| 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 (%) | 0.511 | 3.412 | 6.974 | 6.276 | 5.814 |
| 总资产报酬率 ROA (%) | 0.425 | 2.792 | 5.588 | 4.909 | 4.428 |
| 投入资产回报率 ROIC (%) | 0.488 | 3.248 | 6.561 | 5.748 | 5.356 | 边际利润分析 |
| 销售毛利率 (%) | 36.508 | 40.037 | 39.377 | 38.466 | 33.190 |
| 营业利润率 (%) | 2.467 | 10.921 | 18.397 | 15.660 | 11.932 |
| 息税前利润/营业总收入 (%) | 0.686 | 10.232 | 17.693 | 14.556 | 10.408 |
| 净利润/营业总收入 (%) | 2.985 | 11.025 | 16.771 | 13.941 | 11.202 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.323 | 103.245 | 95.471 | 98.762 | 100.813 |
| 价值变动净收益/利润总额(%) | -0.420 | 24.931 | 12.045 | 10.797 | 3.319 |
| 营业外收支净额/利润总额(%) | 1.098 | 5.568 | 1.887 | 1.115 | 0.862 | 偿债能力分析 |
| 流动比率 (X) | 5.567 | 5.603 | 4.640 | 4.504 | 3.736 |
| 速动比率 (X) | 5.287 | 5.439 | 4.429 | 4.229 | 3.461 |
| 资产负债率 (%) | 16.817 | 16.625 | 19.471 | 19.995 | 0.233 |
| 带息债务/全部投入资本 (%) | 1.192 | 1.313 | 1.705 | 3.264 | 6.660 |
| 股东权益/带息债务 (%) | 7,999.773 | 7,276.662 | 5,565.662 | 2,856.452 | 1,348.546 |
| 股东权益/负债合计 (%) | 493.365 | 500.791 | 412.871 | 399.248 | 328.027 |
| 利息保障倍数 (X) | -0.379 | -7.679 | -16.728 | -11.370 | -6.393 | 营运能力分析 |
| 应收账款周转天数 (天) | 642.359 | 464.690 | 332.745 | 285.177 | 284.198 |
| 存货周转天数 (天) | 90.409 | 68.569 | 72.019 | 85.094 | 67.156 |