| 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 (%) | 2.651 | 8.028 | 17.043 | 26.776 | 71.103 |
| 总资产报酬率 ROA (%) | 2.462 | 7.322 | 14.857 | 22.649 | 56.841 |
| 投入资产回报率 ROIC (%) | 2.581 | 7.807 | 16.450 | 25.644 | 66.696 | 边际利润分析 |
| 销售毛利率 (%) | 38.143 | 44.369 | 50.178 | 58.602 | 68.042 |
| 营业利润率 (%) | 18.278 | 30.787 | 34.745 | 47.865 | 53.021 |
| 息税前利润/营业总收入 (%) | 15.557 | 28.208 | 35.182 | 48.852 | 53.124 |
| 净利润/营业总收入 (%) | 16.202 | 27.050 | 31.515 | 41.933 | 45.322 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 75.953 | 95.691 | 93.150 | 87.712 | 100.893 |
| 价值变动净收益/利润总额(%) | 22.187 | 4.337 | 2.416 | 0.908 | 0.994 |
| 营业外收支净额/利润总额(%) | -0.001 | 0.690 | 2.093 | 1.607 | 0.143 | 偿债能力分析 |
| 流动比率 (X) | 12.125 | 13.457 | 5.812 | 6.734 | 4.143 |
| 速动比率 (X) | 11.330 | 12.884 | 5.107 | 6.000 | 3.725 |
| 资产负债率 (%) | 7.163 | 6.904 | 13.847 | 11.385 | 20.059 |
| 带息债务/全部投入资本 (%) | 2.591 | 1.928 | 3.169 | 2.118 | 5.662 |
| 股东权益/带息债务 (%) | 3,744.245 | 5,068.078 | 3,024.990 | 4,596.444 | 1,656.665 |
| 股东权益/负债合计 (%) | 1,293.850 | 1,347.564 | 621.606 | 777.493 | 398.534 |
| 利息保障倍数 (X) | -5.717 | -10.097 | -115.095 | 237.700 | 1,982.257 | 营运能力分析 |
| 应收账款周转天数 (天) | 244.489 | 227.117 | 223.749 | 229.469 | 224.714 |
| 存货周转天数 (天) | 131.784 | 123.914 | 132.232 | 130.447 | 147.355 |