| 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 (%) | 11.381 | 5.833 | 7.983 | 10.064 | 5.310 |
| 总资产报酬率 ROA (%) | 9.383 | 4.521 | 5.975 | 7.990 | 4.657 |
| 投入资产回报率 ROIC (%) | 10.976 | 5.347 | 7.165 | 9.449 | 5.111 | 边际利润分析 |
| 销售毛利率 (%) | 60.707 | 60.138 | 55.722 | 53.811 | 63.447 |
| 营业利润率 (%) | 24.099 | 8.862 | 13.134 | 15.392 | 16.469 |
| 息税前利润/营业总收入 (%) | 24.132 | 9.094 | 12.990 | 15.509 | 17.368 |
| 净利润/营业总收入 (%) | 24.002 | 8.891 | 12.646 | 14.197 | 13.899 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 44.144 | 84.091 | 77.362 | 76.090 | 36.506 |
| 价值变动净收益/利润总额(%) | 33.499 | -8.083 | -7.402 | 12.521 | 21.838 |
| 营业外收支净额/利润总额(%) | -0.051 | 1.635 | -0.124 | 0.813 | 0.722 | 偿债能力分析 |
| 流动比率 (X) | 3.506 | 2.226 | 2.227 | 2.283 | 4.590 |
| 速动比率 (X) | 3.149 | 1.979 | 1.886 | 1.897 | 4.236 |
| 资产负债率 (%) | 13.827 | 21.132 | 23.833 | 26.277 | 0.130 |
| 带息债务/全部投入资本 (%) | 0.940 | 5.342 | 6.158 | 2.400 | 0.954 |
| 股东权益/带息债务 (%) | 10,509.943 | 1,761.468 | 1,448.750 | 3,763.766 | 10,289.287 |
| 股东权益/负债合计 (%) | 622.984 | 372.987 | 319.438 | 279.838 | 671.527 |
| 利息保障倍数 (X) | 538.148 | 107.832 | -101.599 | -1,817.545 | 22.272 | 营运能力分析 |
| 应收账款周转天数 (天) | 47.152 | 37.405 | 40.036 | 28.881 | 38.929 |
| 存货周转天数 (天) | 87.668 | 106.129 | 130.017 | 88.119 | 120.449 |