| 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 (%) | 3.148 | 11.268 | 18.802 | 14.987 | 33.289 |
| 总资产报酬率 ROA (%) | 2.249 | 7.450 | 10.728 | 9.029 | 20.703 |
| 投入资产回报率 ROIC (%) | 2.567 | 8.867 | 13.844 | 11.954 | 27.286 | 边际利润分析 |
| 销售毛利率 (%) | 43.391 | 51.249 | 59.910 | 63.279 | 69.918 |
| 营业利润率 (%) | 19.844 | 32.697 | 33.827 | 30.661 | 39.342 |
| 息税前利润/营业总收入 (%) | 19.728 | 33.869 | 33.981 | 31.270 | 39.759 |
| 净利润/营业总收入 (%) | 20.650 | 30.302 | 31.934 | 27.756 | 33.636 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 71.669 | 84.037 | 104.702 | 103.602 | 106.432 |
| 价值变动净收益/利润总额(%) | 18.576 | 6.849 | 0.091 | 0.061 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.321 | 4.189 | -0.102 | -0.040 | -1.799 | 偿债能力分析 |
| 流动比率 (X) | 3.629 | 4.883 | 2.566 | 1.910 | 1.750 |
| 速动比率 (X) | 3.072 | 4.462 | 2.177 | 1.624 | 1.509 |
| 资产负债率 (%) | 27.196 | 26.891 | 42.018 | 39.206 | 35.392 |
| 带息债务/全部投入资本 (%) | 14.006 | 11.066 | 19.245 | 9.187 | 3.403 |
| 股东权益/带息债务 (%) | 572.981 | 748.575 | 366.006 | 848.123 | 2,408.396 |
| 股东权益/负债合计 (%) | 261.586 | 266.863 | 132.876 | 149.521 | 175.722 |
| 利息保障倍数 (X) | -109.783 | -131.482 | 180.719 | 50.414 | 35.762 | 营运能力分析 |
| 应收账款周转天数 (天) | 367.071 | 201.118 | 158.162 | 164.837 | 165.534 |
| 存货周转天数 (天) | 268.868 | 171.856 | 164.664 | 177.726 | 221.653 |