| 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 (%) | 7.831 | 9.834 | 8.959 | 11.295 | 10.361 |
| 总资产报酬率 ROA (%) | 6.575 | 8.159 | 7.178 | 8.643 | 7.482 |
| 投入资产回报率 ROIC (%) | 7.604 | 9.538 | 8.682 | 10.862 | 9.609 | 边际利润分析 |
| 销售毛利率 (%) | 50.175 | 45.651 | 38.744 | 40.266 | 30.268 |
| 营业利润率 (%) | 50.277 | 44.081 | 39.354 | 42.329 | 29.990 |
| 息税前利润/营业总收入 (%) | 49.197 | 41.784 | 39.301 | 42.213 | 30.358 |
| 净利润/营业总收入 (%) | 39.701 | 34.862 | 32.217 | 35.435 | 25.162 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 81.187 | 82.043 | 74.097 | 69.903 | 72.923 |
| 价值变动净收益/利润总额(%) | 18.193 | 19.743 | 24.211 | 23.698 | 19.756 |
| 营业外收支净额/利润总额(%) | 0.085 | 0.066 | 2.067 | 0.822 | 1.170 | 偿债能力分析 |
| 流动比率 (X) | 3.308 | 3.812 | 3.798 | 2.631 | 1.729 |
| 速动比率 (X) | 3.245 | 3.763 | 3.749 | 2.599 | 1.676 |
| 资产负债率 (%) | 9.302 | 10.095 | 11.988 | 16.584 | 20.110 |
| 带息债务/全部投入资本 (%) | -0.149 | -0.383 | -0.116 | -0.331 | 1.110 |
| 股东权益/带息债务 (%) | -65,147.782 | -25,350.131 | -83,549.618 | -29,309.441 | 8,588.309 |
| 股东权益/负债合计 (%) | 904.672 | 829.719 | 685.388 | 471.024 | 372.857 |
| 利息保障倍数 (X) | -43.816 | -17.966 | -44.449 | -90.339 | 2,246.763 | 营运能力分析 |
| 应收账款周转天数 (天) | 16.927 | 19.622 | 41.541 | 40.535 | 30.791 |
| 存货周转天数 (天) | 11.890 | 10.802 | 10.929 | 16.047 | 31.941 |