| 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 (%) | 2.647 | 2.688 | 75.847 | 43.212 | 1.330 |
| 总资产报酬率 ROA (%) | 2.344 | 2.222 | 59.516 | 33.712 | 98.405 |
| 投入资产回报率 ROIC (%) | 2.528 | 2.529 | 70.577 | 40.400 | 68.427 | 边际利润分析 |
| 销售毛利率 (%) | 42.110 | 42.298 | 74.782 | 65.445 | 75.911 |
| 营业利润率 (%) | 35.710 | 33.273 | 57.232 | 54.432 | 63.498 |
| 息税前利润/营业总收入 (%) | 37.352 | 14.479 | 48.426 | 55.856 | 66.250 |
| 净利润/营业总收入 (%) | 33.662 | 28.005 | 49.371 | 46.469 | 54.093 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 9.119 | 42.170 | 119.289 | 101.392 | 101.154 |
| 价值变动净收益/利润总额(%) | 78.450 | 59.315 | 1.392 | 1.381 | 0.166 |
| 营业外收支净额/利润总额(%) | 0.001 | -16.457 | -0.265 | -0.052 | -0.050 | 偿债能力分析 |
| 流动比率 (X) | 8.963 | 8.788 | 4.569 | 4.533 | 3.581 |
| 速动比率 (X) | 8.661 | 8.428 | 4.424 | 4.162 | 3.135 |
| 资产负债率 (%) | 11.205 | 11.811 | 22.044 | 20.544 | 26.271 |
| 带息债务/全部投入资本 (%) | 1.882 | 2.489 | 3.782 | 6.720 | -- |
| 股东权益/带息债务 (%) | 5,104.924 | 3,815.547 | 2,465.186 | 1,379.401 | 3,063.419 |
| 股东权益/负债合计 (%) | 793.021 | 747.187 | 353.842 | 386.752 | 280.648 |
| 利息保障倍数 (X) | 22.744 | -1.027 | -5.596 | 38.454 | 23.799 | 营运能力分析 |
| 应收账款周转天数 (天) | 150.442 | 155.982 | 22.029 | 86.606 | 0.000 |
| 存货周转天数 (天) | 208.426 | 244.442 | 51.010 | 121.161 | 0.000 |