| 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 (%) | 5.539 | 3.274 | 6.168 | 6.300 | 6.486 |
| 总资产报酬率 ROA (%) | 5.163 | 2.994 | 5.522 | 5.392 | 4.994 |
| 投入资产回报率 ROIC (%) | 5.448 | 3.233 | 6.081 | 6.013 | 5.686 | 边际利润分析 |
| 销售毛利率 (%) | 66.666 | 52.758 | 54.657 | 56.982 | 58.074 |
| 营业利润率 (%) | 38.575 | 13.395 | 19.291 | 16.716 | 13.189 |
| 息税前利润/营业总收入 (%) | 36.698 | 12.188 | 18.368 | 15.941 | 13.417 |
| 净利润/营业总收入 (%) | 33.124 | 9.357 | 16.148 | 13.517 | 10.953 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 81.526 | 159.564 | 100.786 | 108.372 | 91.941 |
| 价值变动净收益/利润总额(%) | 14.285 | 28.201 | 8.240 | 9.729 | 3.091 |
| 营业外收支净额/利润总额(%) | 0.025 | -0.428 | -0.034 | 0.014 | -1.013 | 偿债能力分析 |
| 流动比率 (X) | 12.010 | 14.082 | 8.611 | 8.948 | 3.358 |
| 速动比率 (X) | 10.866 | 12.862 | 7.665 | 7.876 | 2.567 |
| 资产负债率 (%) | 7.060 | 6.490 | 9.316 | 9.201 | 0.187 |
| 带息债务/全部投入资本 (%) | 1.693 | 0.830 | 0.708 | 0.819 | 8.373 |
| 股东权益/带息债务 (%) | 5,787.189 | 11,905.027 | 13,936.386 | 12,032.500 | 1,083.961 |
| 股东权益/负债合计 (%) | 1,316.259 | 1,440.684 | 960.198 | 973.774 | 425.214 |
| 利息保障倍数 (X) | -19.450 | -10.600 | -20.046 | -20.505 | 37.259 | 营运能力分析 |
| 应收账款周转天数 (天) | 54.532 | 45.580 | 59.165 | 60.914 | 72.950 |
| 存货周转天数 (天) | 385.280 | 175.840 | 193.372 | 215.694 | 223.947 |