| 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 (%) | 3.328 | 4.252 | 4.116 | 3.176 | 2.970 |
| 总资产报酬率 ROA (%) | 2.690 | 3.374 | 3.199 | 2.412 | 2.214 |
| 投入资产回报率 ROIC (%) | 2.943 | 3.761 | 3.574 | 2.655 | 2.338 | 边际利润分析 |
| 销售毛利率 (%) | 57.292 | 46.593 | 46.172 | 46.935 | 46.452 |
| 营业利润率 (%) | 26.591 | 17.801 | 15.964 | 7.384 | 11.547 |
| 息税前利润/营业总收入 (%) | 25.648 | 16.921 | 15.617 | 7.062 | 12.069 |
| 净利润/营业总收入 (%) | 25.102 | 16.245 | 13.776 | 6.199 | 10.519 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 23.139 | 32.092 | 10.109 | 3.902 | -65.664 |
| 价值变动净收益/利润总额(%) | 77.941 | 79.555 | 91.836 | 174.833 | 158.910 |
| 营业外收支净额/利润总额(%) | 0.179 | -1.608 | 0.191 | -7.595 | -2.212 | 偿债能力分析 |
| 流动比率 (X) | 3.266 | 3.008 | 2.302 | 1.900 | 1.679 |
| 速动比率 (X) | 3.009 | 2.750 | 2.113 | 1.698 | 1.453 |
| 资产负债率 (%) | 15.943 | 15.788 | 18.483 | 19.582 | 22.143 |
| 带息债务/全部投入资本 (%) | 0.972 | 1.410 | 2.230 | 2.530 | -- |
| 股东权益/带息债务 (%) | 9,056.404 | 6,306.099 | 3,945.241 | 3,391.278 | 1,227.363 |
| 股东权益/负债合计 (%) | 507.263 | 511.431 | 421.808 | 395.870 | 336.318 |
| 利息保障倍数 (X) | -25.896 | -28.291 | -41.360 | 35.454 | 15.623 | 营运能力分析 |
| 应收账款周转天数 (天) | 47.025 | 44.285 | 43.894 | 38.157 | 0.000 |
| 存货周转天数 (天) | 85.325 | 49.816 | 43.246 | 46.899 | 0.000 |