| 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 (%) | 2.567 | 8.319 | 16.078 | 20.180 | 16.718 |
| 总资产报酬率 ROA (%) | 2.325 | 7.231 | 11.737 | 13.532 | 9.681 |
| 投入资产回报率 ROIC (%) | 2.505 | 8.015 | 14.200 | 16.510 | 12.233 | 边际利润分析 |
| 销售毛利率 (%) | 56.412 | 55.800 | 60.187 | 60.461 | 57.120 |
| 营业利润率 (%) | 19.812 | 31.014 | 31.288 | 34.597 | 25.224 |
| 息税前利润/营业总收入 (%) | 17.521 | 28.538 | 31.363 | 35.188 | 26.710 |
| 净利润/营业总收入 (%) | 18.281 | 28.239 | 29.442 | 30.923 | 22.589 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 116.997 | 91.254 | 106.627 | 96.738 | 107.163 |
| 价值变动净收益/利润总额(%) | 22.169 | 10.574 | 3.869 | 1.506 | 0.992 |
| 营业外收支净额/利润总额(%) | -2.840 | -0.110 | -0.080 | -0.092 | -0.365 | 偿债能力分析 |
| 流动比率 (X) | 9.947 | 13.055 | 3.817 | 3.232 | 2.180 |
| 速动比率 (X) | 8.912 | 11.913 | 2.893 | 2.429 | 1.494 |
| 资产负债率 (%) | 10.321 | 8.552 | 25.084 | 29.136 | 39.479 |
| 带息债务/全部投入资本 (%) | 0.514 | 0.416 | 2.053 | 10.532 | 15.141 |
| 股东权益/带息债务 (%) | 18,969.860 | 23,447.534 | 4,496.857 | 797.744 | 513.228 |
| 股东权益/负债合计 (%) | 868.884 | 1,069.279 | 298.668 | 243.224 | 153.297 |
| 利息保障倍数 (X) | -10.047 | -11.690 | 316.435 | 56.530 | 16.924 | 营运能力分析 |
| 应收账款周转天数 (天) | 396.365 | 252.538 | 223.160 | 209.142 | 220.265 |
| 存货周转天数 (天) | 401.739 | 342.981 | 437.971 | 437.062 | 428.585 |