| 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 (%) | 6.224 | 3.947 | 3.330 | 2.652 | 2.500 |
| 总资产报酬率 ROA (%) | 4.949 | 3.344 | 2.937 | 2.428 | 2.317 |
| 投入资产回报率 ROIC (%) | 5.701 | 3.764 | 3.263 | 2.616 | 2.448 | 边际利润分析 |
| 销售毛利率 (%) | 34.516 | 29.475 | 27.121 | 26.914 | 25.374 |
| 营业利润率 (%) | 14.770 | 9.342 | 7.573 | 6.489 | 5.829 |
| 息税前利润/营业总收入 (%) | 11.230 | 4.155 | 3.020 | 2.469 | 3.992 |
| 净利润/营业总收入 (%) | 13.570 | 7.951 | 6.528 | 5.358 | 4.719 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.018 | 94.281 | 99.229 | 68.160 | 52.971 |
| 价值变动净收益/利润总额(%) | 0.316 | 3.592 | 4.420 | 12.974 | 40.039 |
| 营业外收支净额/利润总额(%) | 5.355 | 1.572 | 0.002 | -0.040 | -1.484 | 偿债能力分析 |
| 流动比率 (X) | 3.466 | 4.925 | 5.639 | 8.386 | 11.337 |
| 速动比率 (X) | 3.333 | 4.614 | 5.190 | 7.426 | 10.053 |
| 资产负债率 (%) | 23.418 | 15.835 | 13.392 | 8.767 | 6.739 |
| 带息债务/全部投入资本 (%) | 9.835 | 6.540 | 2.190 | 1.235 | -- |
| 股东权益/带息债务 (%) | 915.279 | 1,426.655 | 4,457.015 | 7,964.201 | 87,155.282 |
| 股东权益/负债合计 (%) | 324.609 | 527.632 | 642.003 | 1,033.044 | 1,373.615 |
| 利息保障倍数 (X) | -2.567 | -0.779 | -0.663 | -0.614 | -2.279 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.318 | 0.422 | 0.000 | 0.000 | 0.000 |
| 存货周转天数 (天) | 44.026 | 65.008 | 75.942 | 84.603 | 0.000 |