| 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 (%) | 7.567 | 11.602 | 15.805 | 16.742 | 35.980 |
| 总资产报酬率 ROA (%) | 6.980 | 10.451 | 14.178 | 14.725 | 25.793 |
| 投入资产回报率 ROIC (%) | 7.438 | 11.461 | 15.488 | 15.817 | 26.729 | 边际利润分析 |
| 销售毛利率 (%) | 65.741 | 63.719 | 64.347 | 63.488 | 63.683 |
| 营业利润率 (%) | 34.458 | 34.203 | 43.269 | 43.253 | 40.327 |
| 息税前利润/营业总收入 (%) | 33.018 | 33.016 | 40.330 | 42.766 | 42.142 |
| 净利润/营业总收入 (%) | 30.257 | 30.210 | 38.109 | 37.833 | 34.887 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.127 | 100.541 | 96.265 | 81.093 | 94.082 |
| 价值变动净收益/利润总额(%) | -3.067 | -1.957 | 2.582 | 7.947 | -0.838 |
| 营业外收支净额/利润总额(%) | -0.197 | -0.451 | -0.403 | -0.528 | -0.031 | 偿债能力分析 |
| 流动比率 (X) | 11.656 | 10.595 | 5.490 | 12.664 | 2.486 |
| 速动比率 (X) | 9.120 | 8.595 | 4.665 | 11.692 | 1.892 |
| 资产负债率 (%) | 8.238 | 7.320 | 12.274 | 7.365 | 23.392 |
| 带息债务/全部投入资本 (%) | 1.682 | -0.633 | 1.507 | 1.994 | -- |
| 股东权益/带息债务 (%) | 5,783.060 | -15,700.906 | 6,513.618 | 4,903.335 | 549.053 |
| 股东权益/负债合计 (%) | 1,114.544 | 1,265.946 | 712.804 | 1,253.392 | 323.074 |
| 利息保障倍数 (X) | -24.060 | -31.938 | -14.582 | -165.178 | 23.068 | 营运能力分析 |
| 应收账款周转天数 (天) | 72.300 | 75.876 | 66.730 | 63.546 | 0.000 |
| 存货周转天数 (天) | 434.783 | 325.594 | 216.155 | 179.276 | 0.000 |