| 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 (%) | 4.213 | 7.190 | 5.730 | 17.667 | 26.440 |
| 总资产报酬率 ROA (%) | 3.165 | 5.466 | 5.132 | 16.050 | 24.420 |
| 投入资产回报率 ROIC (%) | 4.010 | 6.863 | 5.501 | 17.171 | 23.279 | 边际利润分析 |
| 销售毛利率 (%) | 37.872 | 38.262 | 37.718 | 49.711 | 59.089 |
| 营业利润率 (%) | 15.717 | 22.143 | 19.644 | 46.738 | 54.802 |
| 息税前利润/营业总收入 (%) | 15.790 | 20.607 | 18.042 | 46.800 | 54.428 |
| 净利润/营业总收入 (%) | 13.578 | 19.136 | 17.198 | 40.333 | 46.810 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.312 | 61.006 | 81.889 | 70.555 | 85.047 |
| 价值变动净收益/利润总额(%) | -13.873 | 26.968 | 16.107 | 27.509 | 12.747 |
| 营业外收支净额/利润总额(%) | 0.207 | -0.137 | 0.283 | 0.240 | -0.434 | 偿债能力分析 |
| 流动比率 (X) | 4.421 | 1.869 | 8.233 | 10.682 | 11.214 |
| 速动比率 (X) | 3.298 | 1.561 | 7.328 | 9.628 | 10.785 |
| 资产负债率 (%) | 10.596 | 28.887 | 10.798 | 10.043 | 8.159 |
| 带息债务/全部投入资本 (%) | 1.589 | 1.668 | 0.494 | 0.536 | -- |
| 股东权益/带息债务 (%) | 6,011.804 | 5,681.120 | 19,472.962 | 17,888.509 | 21,609.177 |
| 股东权益/负债合计 (%) | 794.550 | 231.357 | 826.120 | 895.758 | 1,125.686 |
| 利息保障倍数 (X) | 392.357 | -13.684 | -10.882 | -936.591 | -397.773 | 营运能力分析 |
| 应收账款周转天数 (天) | 73.147 | 66.363 | 31.278 | 22.394 | 0.000 |
| 存货周转天数 (天) | 133.325 | 155.789 | 135.397 | 93.379 | 0.000 |