| 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 (%) | 5.126 | 4.518 | 31.853 | -- | 1.070 |
| 总资产报酬率 ROA (%) | 4.771 | 4.099 | 27.230 | -- | 91.564 |
| 投入资产回报率 ROIC (%) | 5.022 | 4.363 | 29.997 | -- | 64.143 | 边际利润分析 |
| 销售毛利率 (%) | 55.758 | 48.782 | 59.933 | 55.166 | 82.250 |
| 营业利润率 (%) | 36.695 | 28.035 | 41.133 | 47.867 | 69.810 |
| 息税前利润/营业总收入 (%) | 34.172 | 18.405 | 38.675 | 46.857 | 71.355 |
| 净利润/营业总收入 (%) | 31.964 | 23.888 | 34.984 | 40.871 | 59.815 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.389 | 82.361 | 118.590 | 96.404 | 99.993 |
| 价值变动净收益/利润总额(%) | 15.288 | 20.920 | 0.644 | 3.158 | 0.656 |
| 营业外收支净额/利润总额(%) | -1.551 | -7.163 | -0.896 | -0.136 | -0.134 | 偿债能力分析 |
| 流动比率 (X) | 11.020 | 11.531 | 8.202 | -- | 5.745 |
| 速动比率 (X) | 10.463 | 10.843 | 7.823 | -- | 5.052 |
| 资产负债率 (%) | 6.741 | 6.912 | 11.165 | -- | 15.502 |
| 带息债务/全部投入资本 (%) | 1.601 | 2.049 | 4.131 | -- | -- |
| 股东权益/带息债务 (%) | 6,135.995 | 4,768.372 | 2,313.053 | -- | 2,913.743 |
| 股东权益/负债合计 (%) | 1,381.967 | 1,345.256 | 794.785 | -- | 545.077 |
| 利息保障倍数 (X) | -17.414 | -2.373 | -18.477 | -49.600 | 43.554 | 营运能力分析 |
| 应收账款周转天数 (天) | 46.018 | 57.130 | 18.425 | 0.000 | 0.000 |
| 存货周转天数 (天) | 168.504 | 178.004 | 76.563 | 0.000 | 0.000 |