| 2024/09 - 九个月 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 | |
| 净资产收益率 ROE (%) | 7.768 | 23.439 | 26.505 | 96.985 | -- |
| 总资产报酬率 ROA (%) | 6.530 | 17.971 | 19.393 | 68.016 | -- |
| 投入资产回报率 ROIC (%) | 7.421 | 21.343 | 23.279 | 82.779 | -- | 边际利润分析 |
| 销售毛利率 (%) | 86.323 | 95.809 | 94.063 | 90.567 | -- |
| 营业利润率 (%) | 27.517 | 39.114 | 41.236 | 65.383 | -- |
| 息税前利润/营业总收入 (%) | 25.674 | 36.726 | 38.442 | 64.090 | -- |
| 净利润/营业总收入 (%) | 27.146 | 36.878 | 38.558 | 59.010 | -- | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 75.985 | 77.769 | 79.348 | 65.130 | -- |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.000 | -- |
| 营业外收支净额/利润总额(%) | 1.991 | 0.008 | -0.914 | -0.015 | -- | 偿债能力分析 |
| 流动比率 (X) | 9.002 | 4.791 | 4.647 | 3.739 | -- |
| 速动比率 (X) | 8.976 | 4.574 | 4.395 | 3.593 | -- |
| 资产负债率 (%) | 12.606 | 22.762 | 24.042 | 29.474 | -- |
| 带息债务/全部投入资本 (%) | 0.042 | 2.909 | 4.716 | 8.551 | -- |
| 股东权益/带息债务 (%) | 228,975.034 | 3,160.410 | 1,907.747 | 998.140 | -- |
| 股东权益/负债合计 (%) | 694.469 | 339.733 | 315.521 | 237.942 | -- |
| 利息保障倍数 (X) | -10.684 | -15.361 | -15.878 | -49.916 | -- | 营运能力分析 |
| 应收账款周转天数 (天) | 178.734 | 162.424 | 177.629 | 155.547 | -- |
| 存货周转天数 (天) | 129.223 | 786.942 | 524.377 | 239.208 | -- |