| 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 (%) | 0.485 | 3.806 | 7.153 | 16.140 | 14.068 |
| 总资产报酬率 ROA (%) | 0.460 | 3.616 | 6.698 | 14.448 | 12.564 |
| 投入资产回报率 ROIC (%) | 0.481 | 3.771 | 7.043 | 15.794 | 13.964 | 边际利润分析 |
| 销售毛利率 (%) | 79.728 | 79.962 | 85.139 | 85.324 | 84.262 |
| 营业利润率 (%) | 2.212 | 16.738 | 28.727 | 33.524 | 28.728 |
| 息税前利润/营业总收入 (%) | 1.404 | 16.443 | 27.773 | 35.198 | 27.871 |
| 净利润/营业总收入 (%) | 2.231 | 17.016 | 25.434 | 30.351 | 24.100 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -253.432 | 37.858 | 63.494 | 71.998 | 86.718 |
| 价值变动净收益/利润总额(%) | 183.095 | 24.818 | 9.968 | 4.417 | 2.654 |
| 营业外收支净额/利润总额(%) | 2.936 | 9.496 | -0.836 | 4.831 | -0.314 | 偿债能力分析 |
| 流动比率 (X) | 10.305 | 12.162 | 16.819 | 5.310 | 5.050 |
| 速动比率 (X) | 10.282 | 12.141 | 16.783 | 5.242 | 5.030 |
| 资产负债率 (%) | 5.786 | 6.280 | 4.868 | 11.717 | 10.873 |
| 带息债务/全部投入资本 (%) | 0.616 | 0.524 | 0.787 | 1.388 | -0.192 |
| 股东权益/带息债务 (%) | 16,064.401 | 18,910.182 | 12,595.892 | 6,988.459 | -51,421.295 |
| 股东权益/负债合计 (%) | 1,643.494 | 1,502.515 | 1,964.601 | 761.169 | 827.020 |
| 利息保障倍数 (X) | -1.604 | -8.013 | -38.825 | -1,241.752 | -36.325 | 营运能力分析 |
| 应收账款周转天数 (天) | 26.759 | 28.190 | 32.776 | 35.352 | 38.932 |
| 存货周转天数 (天) | 13.312 | 14.096 | 31.194 | 24.385 | 26.556 |