| 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 (%) | 0.717 | 4.394 | 8.404 | 11.746 | 12.841 |
| 总资产报酬率 ROA (%) | 0.685 | 4.153 | 7.711 | 10.471 | 11.506 |
| 投入资产回报率 ROIC (%) | 0.710 | 4.317 | 8.172 | 11.445 | 12.716 | 边际利润分析 |
| 销售毛利率 (%) | 29.032 | 33.445 | 36.969 | 35.695 | 41.085 |
| 营业利润率 (%) | 5.145 | 15.633 | 24.676 | 23.569 | 27.317 |
| 息税前利润/营业总收入 (%) | 3.825 | 13.934 | 22.828 | 23.415 | 27.100 |
| 净利润/营业总收入 (%) | 1.645 | 14.973 | 21.588 | 20.661 | 24.360 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 70.682 | 88.951 | 92.955 | 90.932 | 97.899 |
| 价值变动净收益/利润总额(%) | 48.735 | 17.009 | 9.901 | 5.887 | 5.885 |
| 营业外收支净额/利润总额(%) | 7.740 | -0.012 | -1.859 | -0.224 | -0.137 | 偿债能力分析 |
| 流动比率 (X) | 18.961 | 19.781 | 13.010 | 5.531 | 5.751 |
| 速动比率 (X) | 17.824 | 18.769 | 12.436 | 5.034 | 5.274 |
| 资产负债率 (%) | 4.783 | 4.503 | 6.625 | 11.405 | 10.231 |
| 带息债务/全部投入资本 (%) | 0.439 | 0.442 | 2.560 | 3.186 | 1.856 |
| 股东权益/带息债务 (%) | 22,554.885 | 22,407.763 | 3,806.702 | 3,038.758 | 5,286.493 |
| 股东权益/负债合计 (%) | 1,995.823 | 2,123.661 | 1,409.368 | 776.801 | 877.433 |
| 利息保障倍数 (X) | -2.184 | -8.208 | -16.338 | -229.479 | -151.235 | 营运能力分析 |
| 应收账款周转天数 (天) | 249.884 | 204.044 | 169.305 | 162.715 | 169.933 |
| 存货周转天数 (天) | 96.815 | 79.007 | 70.858 | 58.533 | 59.440 |