| 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 (%) | 2.123 | 9.965 | 56.353 | 57.592 | 32.924 |
| 总资产报酬率 ROA (%) | 1.751 | 7.812 | 40.693 | 38.323 | 23.886 |
| 投入资产回报率 ROIC (%) | 2.056 | 9.626 | 53.875 | 53.908 | 31.843 | 边际利润分析 |
| 销售毛利率 (%) | 71.828 | 85.626 | 89.536 | 85.780 | 81.219 |
| 营业利润率 (%) | 13.576 | 25.431 | 50.031 | 40.493 | 32.928 |
| 息税前利润/营业总收入 (%) | 10.489 | 23.598 | 49.361 | 40.508 | 32.954 |
| 净利润/营业总收入 (%) | 13.885 | 22.619 | 43.480 | 36.158 | 28.961 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 7.772 | 117.129 | 97.395 | 100.950 | 100.280 |
| 价值变动净收益/利润总额(%) | 43.384 | 8.867 | 0.826 | 0.484 | 1.825 |
| 营业外收支净额/利润总额(%) | -7.443 | -0.578 | -0.239 | -0.185 | -1.406 | 偿债能力分析 |
| 流动比率 (X) | 4.611 | 3.858 | 3.495 | 1.964 | 2.386 |
| 速动比率 (X) | 4.177 | 3.519 | 3.245 | 1.713 | 1.903 |
| 资产负债率 (%) | 14.451 | 18.017 | 22.580 | 35.247 | 26.352 |
| 带息债务/全部投入资本 (%) | 2.373 | 3.215 | 2.628 | 5.144 | 0.910 |
| 股东权益/带息债务 (%) | 4,100.093 | 2,999.358 | 3,682.842 | 1,798.492 | 10,500.828 |
| 股东权益/负债合计 (%) | 583.244 | 448.572 | 336.767 | 179.842 | 276.584 |
| 利息保障倍数 (X) | -4.887 | -13.986 | -89.610 | 448.350 | 68.254 | 营运能力分析 |
| 应收账款周转天数 (天) | 376.780 | 226.370 | 99.701 | 92.256 | 72.086 |
| 存货周转天数 (天) | 430.890 | 403.260 | 224.891 | 218.631 | 259.113 |