| 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 (%) | 2.383 | 4.243 | 11.197 | 33.562 | 39.630 |
| 总资产报酬率 ROA (%) | 2.299 | 4.109 | 10.609 | 29.126 | 34.336 |
| 投入资产回报率 ROIC (%) | 2.370 | 4.220 | 11.056 | 32.013 | 38.091 | 边际利润分析 |
| 销售毛利率 (%) | 45.852 | 44.660 | 55.627 | 63.262 | 65.740 |
| 营业利润率 (%) | 30.189 | 42.488 | 52.645 | 53.004 | 46.368 |
| 息税前利润/营业总收入 (%) | 18.402 | 22.227 | 43.848 | 52.667 | 49.073 |
| 净利润/营业总收入 (%) | 25.235 | 36.465 | 44.856 | 46.150 | 39.176 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.309 | 98.445 | 98.215 | 96.917 | 100.565 |
| 价值变动净收益/利润总额(%) | 4.267 | 3.856 | 3.608 | 0.771 | 0.714 |
| 营业外收支净额/利润总额(%) | -0.007 | 0.743 | -0.199 | 1.357 | 0.976 | 偿债能力分析 |
| 流动比率 (X) | 25.190 | 31.998 | 33.387 | 7.775 | 5.874 |
| 速动比率 (X) | 24.643 | 31.354 | 32.705 | 7.202 | 5.366 |
| 资产负债率 (%) | 3.819 | 3.205 | 3.113 | 11.831 | 15.090 |
| 带息债务/全部投入资本 (%) | 0.291 | 0.077 | 0.341 | 3.037 | 6.276 |
| 股东权益/带息债务 (%) | 34,200.728 | 128,809.978 | 29,109.405 | 3,180.913 | 1,493.300 |
| 股东权益/负债合计 (%) | 2,518.312 | 3,019.775 | 3,112.190 | 745.210 | 562.703 |
| 利息保障倍数 (X) | -1.561 | -1.080 | -5.044 | -49.374 | 21.822 | 营运能力分析 |
| 应收账款周转天数 (天) | 106.421 | 124.314 | 120.762 | 127.619 | 105.253 |
| 存货周转天数 (天) | 102.554 | 108.912 | 105.884 | 109.421 | 95.632 |