| 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 (%) | 3.235 | 5.962 | 8.100 | 13.063 | 77.850 |
| 总资产报酬率 ROA (%) | 2.974 | 5.535 | 7.716 | 12.587 | 68.799 |
| 投入资产回报率 ROIC (%) | 3.111 | 5.755 | 7.926 | 12.907 | 56.677 | 边际利润分析 |
| 销售毛利率 (%) | 91.328 | 91.265 | 92.508 | 92.567 | 91.906 |
| 营业利润率 (%) | 17.226 | 29.627 | 45.624 | 50.818 | 54.210 |
| 息税前利润/营业总收入 (%) | 9.030 | 18.031 | 34.043 | 50.226 | 55.487 |
| 净利润/营业总收入 (%) | 17.046 | 27.141 | 41.990 | 45.050 | 46.967 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 140.492 | 111.678 | 90.148 | 93.302 | 102.087 |
| 价值变动净收益/利润总额(%) | -2.399 | 3.339 | 10.063 | 4.143 | 0.454 |
| 营业外收支净额/利润总额(%) | 0.040 | -0.249 | -0.684 | -0.103 | 0.074 | 偿债能力分析 |
| 流动比率 (X) | 10.076 | 12.032 | 21.273 | 41.118 | 7.662 |
| 速动比率 (X) | 9.269 | 11.293 | 20.391 | 40.053 | 6.267 |
| 资产负债率 (%) | 8.396 | 8.005 | 6.113 | 3.098 | 10.454 |
| 带息债务/全部投入资本 (%) | 2.988 | 2.432 | 0.680 | 0.430 | -- |
| 股东权益/带息债务 (%) | 3,220.053 | 3,951.332 | 14,271.571 | 22,951.729 | 18,497.362 |
| 股东权益/负债合计 (%) | 1,093.486 | 1,149.766 | 1,532.530 | 3,129.147 | 857.606 |
| 利息保障倍数 (X) | -1.101 | -1.565 | -3.020 | -93.133 | 44.852 | 营运能力分析 |
| 应收账款周转天数 (天) | 41.511 | 45.084 | 42.407 | 37.955 | 0.000 |
| 存货周转天数 (天) | 1,039.934 | 870.915 | 786.039 | 596.056 | 0.000 |