| 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 (%) | 6.145 | 10.051 | 7.838 | 16.824 | 13.290 |
| 总资产报酬率 ROA (%) | 3.505 | 5.829 | 4.529 | 9.496 | 7.393 |
| 投入资产回报率 ROIC (%) | 4.690 | 7.749 | 6.026 | 12.606 | 9.520 | 边际利润分析 |
| 销售毛利率 (%) | 62.477 | 63.022 | 64.717 | 73.012 | 69.835 |
| 营业利润率 (%) | 22.998 | 32.562 | 25.768 | 42.720 | 35.518 |
| 息税前利润/营业总收入 (%) | 18.147 | 27.290 | 22.703 | 42.399 | 35.162 |
| 净利润/营业总收入 (%) | 16.743 | 21.629 | 19.142 | 30.786 | 25.376 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.339 | 97.718 | 98.200 | 96.836 | 101.024 |
| 价值变动净收益/利润总额(%) | 5.909 | 4.166 | 3.593 | 3.587 | 1.029 |
| 营业外收支净额/利润总额(%) | -1.802 | -1.489 | -0.692 | 0.147 | -0.184 | 偿债能力分析 |
| 流动比率 (X) | 5.956 | 6.651 | 7.939 | 7.585 | 5.471 |
| 速动比率 (X) | 5.346 | 6.157 | 7.144 | 7.023 | 5.034 |
| 资产负债率 (%) | 24.004 | 23.166 | 22.741 | 23.155 | 26.636 |
| 带息债务/全部投入资本 (%) | 0.725 | 0.528 | 0.112 | 0.020 | -- |
| 股东权益/带息债务 (%) | 10,411.124 | 14,642.199 | 68,648.876 | 390,699.152 | 2,214.993 |
| 股东权益/负债合计 (%) | 233.838 | 250.341 | 255.054 | 248.529 | 207.585 |
| 利息保障倍数 (X) | -4.083 | -5.692 | -7.863 | -110.672 | -120.759 | 营运能力分析 |
| 应收账款周转天数 (天) | 73.916 | 72.202 | 63.156 | 57.836 | 0.000 |
| 存货周转天数 (天) | 90.009 | 97.452 | 113.314 | 91.569 | 0.000 |