| 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 (%) | 2.229 | 6.408 | 9.056 | 13.010 | 38.172 |
| 总资产报酬率 ROA (%) | 2.078 | 5.830 | 8.169 | 11.261 | 28.827 |
| 投入资产回报率 ROIC (%) | 2.184 | 6.279 | 8.876 | 12.689 | 37.038 | 边际利润分析 |
| 销售毛利率 (%) | 43.434 | 54.758 | 44.735 | 41.448 | 37.687 |
| 营业利润率 (%) | 21.433 | 34.345 | 30.446 | 28.071 | 27.572 |
| 息税前利润/营业总收入 (%) | 21.523 | 34.165 | 30.086 | 27.197 | 27.614 |
| 净利润/营业总收入 (%) | 20.213 | 31.274 | 27.963 | 25.223 | 23.843 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -28.398 | 45.528 | 70.065 | 78.298 | 93.884 |
| 价值变动净收益/利润总额(%) | 89.222 | 39.686 | 27.013 | 20.870 | 3.770 |
| 营业外收支净额/利润总额(%) | 0.076 | 0.041 | 0.083 | -0.068 | 0.003 | 偿债能力分析 |
| 流动比率 (X) | 22.605 | 14.765 | 10.953 | 11.724 | 4.892 |
| 速动比率 (X) | 22.038 | 14.618 | 10.770 | 11.563 | 4.530 |
| 资产负债率 (%) | 5.640 | 7.835 | 10.111 | 9.450 | 0.224 |
| 带息债务/全部投入资本 (%) | 0.697 | 0.691 | 0.641 | 0.651 | 0.953 |
| 股东权益/带息债务 (%) | 14,054.165 | 14,189.224 | 15,281.604 | 15,061.358 | 10,089.670 |
| 股东权益/负债合计 (%) | 1,672.326 | 1,175.552 | 888.954 | 958.162 | 345.839 |
| 利息保障倍数 (X) | 288.231 | -175.841 | -78.226 | -31.798 | 674.632 | 营运能力分析 |
| 应收账款周转天数 (天) | 140.741 | 100.159 | 64.615 | 52.735 | 50.555 |
| 存货周转天数 (天) | 81.679 | 55.060 | 33.054 | 43.487 | 34.319 |