| 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 (%) | 19.269 | 32.088 | 21.958 | 8.670 | 16.180 |
| 总资产报酬率 ROA (%) | 13.013 | 23.813 | 18.900 | 7.560 | 12.108 |
| 投入资产回报率 ROIC (%) | 15.006 | 27.374 | 21.599 | 8.604 | 14.347 | 边际利润分析 |
| 销售毛利率 (%) | 45.287 | 48.829 | 36.658 | 26.763 | 32.980 |
| 营业利润率 (%) | 33.425 | 36.295 | 26.273 | 14.389 | 19.361 |
| 息税前利润/营业总收入 (%) | 33.157 | 35.484 | 24.643 | 15.047 | 20.734 |
| 净利润/营业总收入 (%) | 27.656 | 30.567 | 21.991 | 12.185 | 16.209 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.477 | 98.763 | 98.974 | 86.286 | 96.567 |
| 价值变动净收益/利润总额(%) | 1.786 | 1.470 | 1.201 | 10.249 | 2.955 |
| 营业外收支净额/利润总额(%) | -1.076 | -0.550 | -0.505 | -1.361 | -1.437 | 偿债能力分析 |
| 流动比率 (X) | 5.027 | 4.533 | 4.693 | 4.776 | 5.474 |
| 速动比率 (X) | 3.874 | 3.672 | 3.093 | 3.281 | 4.152 |
| 资产负债率 (%) | 29.699 | 32.476 | 14.334 | 13.419 | 0.121 |
| 带息债务/全部投入资本 (%) | 17.870 | 17.813 | -0.173 | -0.064 | -0.724 |
| 股东权益/带息债务 (%) | 436.128 | 436.844 | -56,522.084 | -153,536.324 | -13,789.425 |
| 股东权益/负债合计 (%) | 227.425 | 207.918 | 597.620 | 645.198 | 724.276 |
| 利息保障倍数 (X) | 375.489 | -57.960 | -16.441 | 17.668 | 12.592 | 营运能力分析 |
| 应收账款周转天数 (天) | 55.027 | 54.968 | 46.635 | 50.350 | 43.656 |
| 存货周转天数 (天) | 117.235 | 128.834 | 127.221 | 132.365 | 141.973 |