| 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 (%) | 4.322 | 27.559 | 32.345 | 20.429 | 18.623 |
| 总资产报酬率 ROA (%) | 3.764 | 22.060 | 26.232 | 18.732 | 16.809 |
| 投入资产回报率 ROIC (%) | 4.103 | 25.554 | 30.259 | 19.686 | 17.858 | 边际利润分析 |
| 销售毛利率 (%) | 24.572 | 52.525 | 52.999 | 55.164 | 56.539 |
| 营业利润率 (%) | 18.596 | 41.816 | 46.998 | 48.692 | 44.319 |
| 息税前利润/营业总收入 (%) | 18.144 | 41.374 | 46.666 | 48.435 | 43.977 |
| 净利润/营业总收入 (%) | 15.386 | 35.337 | 40.311 | 41.305 | 37.551 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.218 | 105.754 | 99.127 | 90.177 | 95.345 |
| 价值变动净收益/利润总额(%) | 11.163 | 2.539 | 3.285 | 7.588 | 5.441 |
| 营业外收支净额/利润总额(%) | -0.146 | -0.570 | -0.018 | -0.304 | -1.072 | 偿债能力分析 |
| 流动比率 (X) | 12.122 | 6.492 | 3.811 | 10.730 | 17.605 |
| 速动比率 (X) | 10.048 | 5.286 | 3.262 | 9.729 | 16.352 |
| 资产负债率 (%) | 9.813 | 15.469 | 24.704 | 9.923 | 0.064 |
| 带息债务/全部投入资本 (%) | -0.295 | 2.949 | 3.684 | 2.070 | 0.851 |
| 股东权益/带息债务 (%) | -32,774.979 | 3,160.550 | 2,500.105 | 4,612.112 | 11,445.457 |
| 股东权益/负债合计 (%) | 916.429 | 545.320 | 304.351 | 907.714 | 1,472.948 |
| 利息保障倍数 (X) | -42.712 | -201.763 | -144.497 | -444.343 | 344.183 | 营运能力分析 |
| 应收账款周转天数 (天) | 88.147 | 62.508 | 54.684 | 51.816 | 61.553 |
| 存货周转天数 (天) | 197.799 | 159.290 | 118.138 | 120.877 | 164.028 |