| 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 (%) | 2.391 | 4.469 | 16.914 | 15.640 | 24.247 |
| 总资产报酬率 ROA (%) | 2.089 | 3.767 | 11.461 | 11.905 | 19.408 |
| 投入资产回报率 ROIC (%) | 2.313 | 4.044 | 13.267 | 14.711 | 24.220 | 边际利润分析 |
| 销售毛利率 (%) | 35.094 | 34.575 | 36.029 | 29.841 | 29.686 |
| 营业利润率 (%) | 16.023 | 16.208 | 22.798 | 16.822 | 14.808 |
| 息税前利润/营业总收入 (%) | 14.606 | 16.274 | 20.618 | 18.645 | 17.896 |
| 净利润/营业总收入 (%) | 14.058 | 15.046 | 20.309 | 14.939 | 13.140 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.081 | 79.975 | 101.444 | 91.656 | 89.892 |
| 价值变动净收益/利润总额(%) | 15.565 | 14.115 | -2.947 | 16.037 | 6.742 |
| 营业外收支净额/利润总额(%) | -1.985 | 4.333 | -0.135 | -0.334 | -0.183 | 偿债能力分析 |
| 流动比率 (X) | 6.756 | 20.109 | 3.378 | 3.084 | 3.746 |
| 速动比率 (X) | 6.130 | 19.044 | 2.849 | 2.674 | 3.421 |
| 资产负债率 (%) | 13.138 | 4.871 | 35.879 | 26.933 | 19.960 |
| 带息债务/全部投入资本 (%) | 2.148 | 0.233 | 26.058 | 5.174 | -0.068 |
| 股东权益/带息债务 (%) | 4,417.238 | 42,330.024 | 272.406 | 1,731.955 | -146,389.789 |
| 股东权益/负债合计 (%) | 625.035 | 1,913.940 | 177.973 | 271.286 | 401.003 |
| 利息保障倍数 (X) | -13.209 | -24.362 | -9.593 | 9.926 | 5.744 | 营运能力分析 |
| 应收账款周转天数 (天) | 111.373 | 171.069 | 164.399 | 127.979 | 118.147 |
| 存货周转天数 (天) | 88.136 | 106.709 | 81.843 | 51.869 | 44.662 |