| 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 (%) | 2.051 | 5.624 | 22.324 | 27.622 | 48.759 |
| 总资产报酬率 ROA (%) | 1.784 | 4.507 | 14.953 | 17.224 | 27.384 |
| 投入资产回报率 ROIC (%) | 1.863 | 4.863 | 17.582 | 21.096 | 35.550 | 边际利润分析 |
| 销售毛利率 (%) | 31.462 | 39.797 | 45.672 | 43.185 | 46.789 |
| 营业利润率 (%) | 12.268 | 13.460 | 25.837 | 26.430 | 31.469 |
| 息税前利润/营业总收入 (%) | 11.014 | 13.015 | 25.399 | 26.995 | 31.900 |
| 净利润/营业总收入 (%) | 11.445 | 13.427 | 23.034 | 23.322 | 27.273 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 57.316 | 101.522 | 98.730 | 96.029 | 97.863 |
| 价值变动净收益/利润总额(%) | 35.351 | 19.359 | 0.836 | 1.468 | 0.923 |
| 营业外收支净额/利润总额(%) | 0.001 | 8.340 | 1.425 | 0.996 | -0.039 | 偿债能力分析 |
| 流动比率 (X) | 9.723 | 7.009 | 2.890 | 2.759 | 2.247 |
| 速动比率 (X) | 8.763 | 6.415 | 2.434 | 2.313 | 1.956 |
| 资产负债率 (%) | 10.091 | 15.868 | 31.925 | 34.341 | 41.523 |
| 带息债务/全部投入资本 (%) | 6.069 | 11.325 | 18.103 | 21.696 | 24.080 |
| 股东权益/带息债务 (%) | 1,540.100 | 779.330 | 444.041 | 354.028 | 314.805 |
| 股东权益/负债合计 (%) | 890.959 | 530.208 | 213.236 | 191.198 | 140.830 |
| 利息保障倍数 (X) | -8.780 | -7.793 | -31.300 | 90.255 | 71.909 | 营运能力分析 |
| 应收账款周转天数 (天) | 391.193 | 312.598 | 256.537 | 214.220 | 157.394 |
| 存货周转天数 (天) | 216.715 | 168.028 | 146.230 | 115.908 | 95.415 |