| 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 (%) | 1.879 | 8.496 | 25.860 | 24.924 | 46.034 |
| 总资产报酬率 ROA (%) | 1.824 | 8.036 | 22.644 | 21.956 | 40.594 |
| 投入资产回报率 ROIC (%) | 1.863 | 8.415 | 25.166 | 24.213 | 45.218 | 边际利润分析 |
| 销售毛利率 (%) | 70.575 | 75.864 | 73.904 | 76.690 | 75.923 |
| 营业利润率 (%) | 30.010 | 43.488 | 47.821 | 48.392 | 46.280 |
| 息税前利润/营业总收入 (%) | 29.151 | 41.697 | 45.419 | 48.685 | 46.836 |
| 净利润/营业总收入 (%) | 29.014 | 39.117 | 42.315 | 42.831 | 40.326 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 19.635 | 86.605 | 101.927 | 95.503 | 102.083 |
| 价值变动净收益/利润总额(%) | 88.700 | 11.577 | -0.027 | 1.028 | 0.417 |
| 营业外收支净额/利润总额(%) | 0.027 | -0.003 | -0.023 | -0.049 | 0.018 | 偿债能力分析 |
| 流动比率 (X) | 34.932 | 26.790 | 8.341 | 9.983 | 8.828 |
| 速动比率 (X) | 33.750 | 26.024 | 7.765 | 9.108 | 8.124 |
| 资产负债率 (%) | 2.442 | 3.230 | 12.471 | 11.602 | 11.695 |
| 带息债务/全部投入资本 (%) | 0.744 | 0.460 | 0.643 | 1.441 | 1.008 |
| 股东权益/带息债务 (%) | 13,310.338 | 21,589.200 | 15,267.865 | 6,685.895 | 9,741.940 |
| 股东权益/负债合计 (%) | 3,992.268 | 2,993.096 | 699.328 | 758.704 | 754.044 |
| 利息保障倍数 (X) | -33.630 | -23.306 | -18.993 | 153.893 | 85.474 | 营运能力分析 |
| 应收账款周转天数 (天) | 476.983 | 304.847 | 219.295 | 179.834 | 181.692 |
| 存货周转天数 (天) | 360.311 | 233.918 | 188.563 | 242.161 | 230.846 |