| 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 (%) | 4.611 | 6.252 | 11.815 | 9.375 | 11.321 |
| 总资产报酬率 ROA (%) | 3.784 | 5.080 | 8.848 | 5.635 | 5.967 |
| 投入资产回报率 ROIC (%) | 4.542 | 6.195 | 11.468 | 8.626 | 10.294 | 边际利润分析 |
| 销售毛利率 (%) | 36.573 | 34.356 | 38.149 | 27.932 | 35.378 |
| 营业利润率 (%) | 32.754 | 33.747 | 36.541 | 19.253 | 20.530 |
| 息税前利润/营业总收入 (%) | 30.980 | 30.476 | 30.014 | 21.273 | 22.904 |
| 净利润/营业总收入 (%) | 28.777 | 30.014 | 36.525 | 21.480 | 20.457 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 77.889 | 69.104 | 88.691 | 37.198 | 59.078 |
| 价值变动净收益/利润总额(%) | 3.581 | 10.209 | -1.032 | 0.457 | 7.611 |
| 营业外收支净额/利润总额(%) | 0.015 | 0.094 | -0.043 | 10.369 | -0.359 | 偿债能力分析 |
| 流动比率 (X) | 11.450 | 14.762 | 12.229 | 4.397 | 2.088 |
| 速动比率 (X) | 10.847 | 13.860 | 11.251 | 3.901 | 1.832 |
| 资产负债率 (%) | 9.597 | 9.171 | 11.374 | 22.509 | 34.413 |
| 带息债务/全部投入资本 (%) | -2.124 | -5.037 | -5.639 | -8.395 | -9.395 |
| 股东权益/带息债务 (%) | -4,597.376 | -1,973.775 | -1,750.712 | -1,117.828 | -948.821 |
| 股东权益/负债合计 (%) | 853.294 | 896.876 | 705.425 | 293.134 | 152.421 |
| 利息保障倍数 (X) | -17.411 | -9.227 | -4.610 | -102.661 | 9.360 | 营运能力分析 |
| 应收账款周转天数 (天) | 71.347 | 60.261 | 49.104 | 52.947 | 62.329 |
| 存货周转天数 (天) | 107.599 | 138.581 | 114.114 | 90.010 | 137.974 |