| 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 (%) | 6.048 | 6.796 | 4.973 | 8.494 | 9.330 |
| 总资产报酬率 ROA (%) | 4.251 | 5.003 | 3.802 | 6.405 | 6.793 |
| 投入资产回报率 ROIC (%) | 5.315 | 6.410 | 4.832 | 8.236 | 9.119 | 边际利润分析 |
| 销售毛利率 (%) | 81.942 | 83.549 | 86.604 | 87.680 | 87.064 |
| 营业利润率 (%) | 15.726 | 12.098 | 9.180 | 11.412 | 10.295 |
| 息税前利润/营业总收入 (%) | 13.219 | 9.071 | 6.558 | 8.881 | 9.534 |
| 净利润/营业总收入 (%) | 12.498 | 9.723 | 6.947 | 8.588 | 8.235 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.762 | 107.714 | 51.698 | 79.942 | 102.316 |
| 价值变动净收益/利润总额(%) | 3.956 | 5.243 | 11.218 | 25.941 | -2.334 |
| 营业外收支净额/利润总额(%) | -9.426 | -16.810 | -9.007 | -6.053 | -1.067 | 偿债能力分析 |
| 流动比率 (X) | 3.112 | 3.078 | 3.746 | 4.348 | 3.173 |
| 速动比率 (X) | 2.907 | 2.842 | 3.435 | 3.999 | 2.853 |
| 资产负债率 (%) | 29.100 | 27.082 | 23.891 | 22.513 | 0.272 |
| 带息债务/全部投入资本 (%) | 13.992 | 5.533 | 0.445 | -2.139 | -3.527 |
| 股东权益/带息债务 (%) | 601.334 | 1,665.372 | 21,738.894 | -4,562.699 | -2,714.838 |
| 股东权益/负债合计 (%) | 237.188 | 264.532 | 317.379 | 342.376 | 266.109 |
| 利息保障倍数 (X) | -11.471 | -7.051 | -3.521 | -4.722 | -14.611 | 营运能力分析 |
| 应收账款周转天数 (天) | 114.087 | 93.113 | 105.251 | 89.652 | 83.362 |
| 存货周转天数 (天) | 195.496 | 223.435 | 338.881 | 285.388 | 197.773 |