| 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 (%) | 0.448 | 5.090 | 10.825 | 11.575 | 12.023 |
| 总资产报酬率 ROA (%) | 0.377 | 4.293 | 9.111 | 10.162 | 10.671 |
| 投入资产回报率 ROIC (%) | 0.439 | 5.003 | 10.612 | 11.430 | 11.940 | 边际利润分析 |
| 销售毛利率 (%) | 69.678 | 79.951 | 90.177 | 90.500 | 90.874 |
| 营业利润率 (%) | 4.587 | 26.157 | 35.291 | 34.384 | 33.394 |
| 息税前利润/营业总收入 (%) | 3.243 | 25.801 | 35.505 | 35.372 | 34.344 |
| 净利润/营业总收入 (%) | 2.462 | 24.683 | 31.357 | 32.889 | 30.366 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 149.014 | 88.584 | 80.465 | 72.818 | 83.473 |
| 价值变动净收益/利润总额(%) | 4.923 | -4.374 | 19.519 | 24.739 | 14.920 |
| 营业外收支净额/利润总额(%) | 6.982 | 10.709 | 4.361 | 6.125 | 4.793 | 偿债能力分析 |
| 流动比率 (X) | 4.407 | 4.867 | 4.058 | 4.898 | 11.650 |
| 速动比率 (X) | 3.268 | 3.958 | 3.425 | 4.381 | 10.897 |
| 资产负债率 (%) | 10.494 | 9.675 | 12.702 | 13.063 | 8.155 |
| 带息债务/全部投入资本 (%) | 1.109 | 0.114 | 0.265 | 0.376 | -0.266 |
| 股东权益/带息债务 (%) | 8,774.455 | 86,824.463 | 37,006.605 | 26,117.978 | -37,322.802 |
| 股东权益/负债合计 (%) | 795.978 | 875.789 | 660.947 | 646.174 | 1,126.201 |
| 利息保障倍数 (X) | -1.920 | -7.385 | -25.431 | -28.177 | -46.983 | 营运能力分析 |
| 应收账款周转天数 (天) | 53.812 | 131.716 | 145.361 | 135.070 | 167.801 |
| 存货周转天数 (天) | 542.928 | 646.942 | 780.653 | 685.469 | 815.195 |