| 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 (%) | 4.259 | 2.916 | 8.743 | 17.155 | 13.510 |
| 总资产报酬率 ROA (%) | 3.906 | 2.606 | 7.057 | 10.446 | 7.895 |
| 投入资产回报率 ROIC (%) | 4.201 | 2.813 | 7.786 | 12.342 | 8.835 | 边际利润分析 |
| 销售毛利率 (%) | 38.899 | 32.826 | 39.640 | 45.170 | 44.058 |
| 营业利润率 (%) | 24.455 | 16.363 | 23.345 | 26.436 | 26.018 |
| 息税前利润/营业总收入 (%) | 22.784 | 14.685 | 24.350 | 29.056 | 28.350 |
| 净利润/营业总收入 (%) | 21.728 | 13.987 | 22.303 | 23.834 | 22.623 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.763 | 66.695 | 89.494 | 95.743 | 98.102 |
| 价值变动净收益/利润总额(%) | 5.063 | 31.131 | 5.688 | -0.145 | 1.068 |
| 营业外收支净额/利润总额(%) | -1.102 | -3.379 | 7.069 | 1.827 | -0.838 | 偿债能力分析 |
| 流动比率 (X) | 12.206 | 8.636 | 7.339 | 1.322 | 1.272 |
| 速动比率 (X) | 9.786 | 7.013 | 6.231 | 0.597 | 0.725 |
| 资产负债率 (%) | 7.161 | 9.414 | 11.819 | 36.368 | 41.973 |
| 带息债务/全部投入资本 (%) | -2.050 | 0.314 | 2.212 | 21.478 | -- |
| 股东权益/带息债务 (%) | -4,869.809 | 31,010.379 | 4,319.080 | 341.167 | 292.004 |
| 股东权益/负债合计 (%) | 1,296.431 | 962.251 | 746.102 | 174.970 | 138.250 |
| 利息保障倍数 (X) | -16.223 | -12.840 | -31.607 | 13.654 | 11.125 | 营运能力分析 |
| 应收账款周转天数 (天) | 109.184 | 171.351 | 109.569 | 87.729 | 0.000 |
| 存货周转天数 (天) | 298.143 | 325.916 | 259.037 | 275.463 | 0.000 |