| 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 (%) | 10.496 | 11.599 | 14.435 | 5.836 | 5.870 |
| 总资产报酬率 ROA (%) | 8.317 | 9.599 | 12.392 | 5.156 | 5.183 |
| 投入资产回报率 ROIC (%) | 10.349 | 11.413 | 14.245 | 5.788 | 5.933 | 边际利润分析 |
| 销售毛利率 (%) | 33.781 | 29.401 | 32.783 | 27.919 | 30.264 |
| 营业利润率 (%) | 17.760 | 18.221 | 21.698 | 12.134 | 14.769 |
| 息税前利润/营业总收入 (%) | 17.349 | 15.652 | 14.767 | 12.997 | 15.080 |
| 净利润/营业总收入 (%) | 16.116 | 17.152 | 19.114 | 10.927 | 12.584 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 110.155 | 97.095 | 106.474 | 97.511 | 100.378 |
| 价值变动净收益/利润总额(%) | 3.793 | 6.809 | -0.581 | 1.848 | 7.029 |
| 营业外收支净额/利润总额(%) | 2.067 | 1.753 | -0.457 | -0.810 | -1.473 | 偿债能力分析 |
| 流动比率 (X) | 4.014 | 4.563 | 5.162 | 7.228 | 7.033 |
| 速动比率 (X) | 3.309 | 3.851 | 4.149 | 6.053 | 5.853 |
| 资产负债率 (%) | 22.104 | 18.143 | 14.922 | 11.352 | 10.064 |
| 带息债务/全部投入资本 (%) | 0.309 | 0.144 | 0.729 | -0.503 | -- |
| 股东权益/带息债务 (%) | 31,895.739 | 68,396.697 | 13,458.737 | -19,740.497 | 8,932,243.588 |
| 股东权益/负债合计 (%) | 349.744 | 448.322 | 564.839 | 771.909 | 884.572 |
| 利息保障倍数 (X) | -22.078 | -5.409 | -2.161 | 13.523 | 28.689 | 营运能力分析 |
| 应收账款周转天数 (天) | 130.185 | 139.858 | 91.535 | 98.946 | 0.000 |
| 存货周转天数 (天) | 106.441 | 122.264 | 109.847 | 123.410 | 0.000 |