| 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 (%) | 2.968 | 8.654 | 19.486 | 22.547 | 46.497 |
| 总资产报酬率 ROA (%) | 2.696 | 7.393 | 14.348 | 16.264 | 33.121 |
| 投入资产回报率 ROIC (%) | 2.781 | 7.916 | 16.056 | 17.890 | 36.245 | 边际利润分析 |
| 销售毛利率 (%) | 35.299 | 36.273 | 39.921 | 44.747 | 48.774 |
| 营业利润率 (%) | 16.529 | 18.193 | 21.329 | 25.205 | 28.019 |
| 息税前利润/营业总收入 (%) | 16.181 | 17.627 | 21.832 | 25.871 | 28.481 |
| 净利润/营业总收入 (%) | 16.681 | 18.588 | 20.032 | 22.703 | 24.778 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 45.037 | 69.989 | 92.904 | 87.821 | 88.702 |
| 价值变动净收益/利润总额(%) | 40.812 | 10.140 | 0.036 | 1.840 | 4.264 |
| 营业外收支净额/利润总额(%) | 4.974 | 3.712 | 5.140 | 2.809 | 1.830 | 偿债能力分析 |
| 流动比率 (X) | 11.350 | 9.315 | 3.249 | 2.974 | 2.883 |
| 速动比率 (X) | 10.392 | 8.610 | 2.506 | 2.248 | 2.236 |
| 资产负债率 (%) | 8.282 | 10.063 | 25.752 | 27.056 | 28.767 |
| 带息债务/全部投入资本 (%) | 6.892 | 5.731 | 15.925 | 19.226 | 21.796 |
| 股东权益/带息债务 (%) | 1,351.020 | 1,644.619 | 527.636 | 419.313 | 357.635 |
| 股东权益/负债合计 (%) | 1,107.375 | 893.746 | 288.322 | 269.602 | 247.619 |
| 利息保障倍数 (X) | -13.339 | -13.906 | -33.426 | -410.612 | -474.221 | 营运能力分析 |
| 应收账款周转天数 (天) | 121.298 | 86.202 | 63.895 | 56.666 | 59.140 |
| 存货周转天数 (天) | 193.759 | 149.577 | 161.442 | 173.086 | 194.189 |