| 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 (%) | 4.231 | 1.663 | 2.852 | 7.944 | 13.800 |
| 总资产报酬率 ROA (%) | 3.411 | 1.185 | 2.084 | 5.832 | 11.019 |
| 投入资产回报率 ROIC (%) | 3.668 | 1.282 | 2.250 | 6.392 | 10.104 | 边际利润分析 |
| 销售毛利率 (%) | 53.480 | 43.518 | 51.619 | 57.920 | 58.766 |
| 营业利润率 (%) | 15.258 | 3.142 | 10.017 | 21.039 | 25.924 |
| 息税前利润/营业总收入 (%) | 16.388 | 6.023 | 13.856 | 24.323 | 27.426 |
| 净利润/营业总收入 (%) | 14.947 | 3.233 | 7.833 | 17.754 | 26.566 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 72.777 | -18.284 | 7.174 | 71.279 | 79.565 |
| 价值变动净收益/利润总额(%) | 6.056 | 74.362 | 46.350 | 16.521 | 8.528 |
| 营业外收支净额/利润总额(%) | 0.345 | -2.182 | 2.130 | 0.010 | 0.036 | 偿债能力分析 |
| 流动比率 (X) | 12.004 | 6.297 | 9.436 | 7.576 | 7.344 |
| 速动比率 (X) | 11.050 | 5.840 | 8.492 | 6.838 | 6.777 |
| 资产负债率 (%) | 7.952 | 30.459 | 26.751 | 27.083 | 26.049 |
| 带息债务/全部投入资本 (%) | 0.588 | 22.327 | 19.999 | 18.668 | -- |
| 股东权益/带息债务 (%) | 16,572.897 | 340.276 | 391.607 | 425.599 | 446.964 |
| 股东权益/负债合计 (%) | 1,159.959 | 228.180 | 273.747 | 269.231 | 283.896 |
| 利息保障倍数 (X) | 15.211 | 2.043 | 3.827 | 7.411 | 18.376 | 营运能力分析 |
| 应收账款周转天数 (天) | 190.347 | 167.971 | 213.954 | 171.611 | 0.000 |
| 存货周转天数 (天) | 150.817 | 115.234 | 192.748 | 162.218 | 0.000 |