| 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 (%) | 2.242 | 5.172 | 7.698 | 12.151 | 13.347 |
| 总资产报酬率 ROA (%) | 2.025 | 4.625 | 6.687 | 9.429 | 8.898 |
| 投入资产回报率 ROIC (%) | 2.182 | 5.016 | 7.351 | 11.252 | 11.704 | 边际利润分析 |
| 销售毛利率 (%) | 48.204 | 46.800 | 53.667 | 55.760 | 57.060 |
| 营业利润率 (%) | 10.986 | 13.364 | 16.866 | 22.969 | 13.914 |
| 息税前利润/营业总收入 (%) | 9.332 | 12.301 | 15.669 | 22.558 | 15.092 |
| 净利润/营业总收入 (%) | 9.476 | 12.692 | 14.999 | 19.009 | 9.677 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 41.527 | 59.802 | 83.751 | 77.856 | 73.406 |
| 价值变动净收益/利润总额(%) | 10.165 | 3.404 | -0.480 | -0.068 | -1.538 |
| 营业外收支净额/利润总额(%) | -0.204 | 0.888 | -0.167 | -1.203 | -0.078 | 偿债能力分析 |
| 流动比率 (X) | 9.011 | 9.296 | 5.264 | 5.158 | 2.113 |
| 速动比率 (X) | 7.943 | 8.353 | 4.172 | 4.001 | 1.720 |
| 资产负债率 (%) | 10.135 | 8.809 | 12.787 | 12.879 | 32.932 |
| 带息债务/全部投入资本 (%) | 1.683 | 1.269 | 4.389 | 2.880 | 11.342 |
| 股东权益/带息债务 (%) | 5,737.904 | 7,739.219 | 2,163.667 | 3,337.168 | 773.165 |
| 股东权益/负债合计 (%) | 885.633 | 1,032.890 | 679.374 | 674.394 | 202.426 |
| 利息保障倍数 (X) | -5.720 | -10.401 | -13.407 | -163.772 | 12.687 | 营运能力分析 |
| 应收账款周转天数 (天) | 173.355 | 128.263 | 87.209 | 80.333 | 96.610 |
| 存货周转天数 (天) | 212.336 | 182.984 | 241.082 | 210.037 | 209.405 |