| 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 (%) | 2.620 | 7.528 | 7.962 | 13.571 | 43.120 |
| 总资产报酬率 ROA (%) | 1.843 | 5.127 | 5.267 | 7.887 | 16.084 |
| 投入资产回报率 ROIC (%) | 2.489 | 6.979 | 6.688 | 10.446 | 32.899 | 边际利润分析 |
| 销售毛利率 (%) | 33.617 | 37.349 | 36.365 | 37.564 | 36.998 |
| 营业利润率 (%) | 6.210 | 13.172 | 14.294 | 14.601 | 15.219 |
| 息税前利润/营业总收入 (%) | 5.888 | 13.113 | 15.005 | 15.387 | 15.371 |
| 净利润/营业总收入 (%) | 5.835 | 12.304 | 13.485 | 13.831 | 13.558 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 136.643 | 113.051 | 69.681 | 91.502 | 102.074 |
| 价值变动净收益/利润总额(%) | 14.438 | 9.718 | 27.806 | 3.240 | 1.746 |
| 营业外收支净额/利润总额(%) | 0.090 | 0.744 | 3.339 | 0.029 | -0.510 | 偿债能力分析 |
| 流动比率 (X) | 3.176 | 3.177 | 3.029 | 2.990 | 1.308 |
| 速动比率 (X) | 2.912 | 2.964 | 2.937 | 2.966 | 1.286 |
| 资产负债率 (%) | 25.308 | 27.431 | 29.218 | 32.462 | 0.610 |
| 带息债务/全部投入资本 (%) | 2.762 | 1.803 | 7.195 | 18.608 | 23.606 |
| 股东权益/带息债务 (%) | 3,417.414 | 5,304.673 | 1,247.653 | 422.574 | 296.149 |
| 股东权益/负债合计 (%) | 283.014 | 251.954 | 229.509 | 200.901 | 62.614 |
| 利息保障倍数 (X) | -17.972 | -83.124 | 69.080 | 19.679 | 67.286 | 营运能力分析 |
| 应收账款周转天数 (天) | 398.165 | 237.619 | 213.603 | 132.705 | 74.695 |
| 存货周转天数 (天) | 92.483 | 48.700 | 21.296 | 8.085 | 8.463 |