| 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 (%) | 7.447 | 8.499 | 10.244 | 11.860 | 8.692 |
| 总资产报酬率 ROA (%) | 6.681 | 7.361 | 8.437 | 9.631 | 7.385 |
| 投入资产回报率 ROIC (%) | 7.259 | 8.034 | 9.348 | 10.912 | 8.421 | 边际利润分析 |
| 销售毛利率 (%) | 42.511 | 40.399 | 34.710 | 36.051 | 42.103 |
| 营业利润率 (%) | 20.667 | 15.170 | 17.682 | 18.159 | 19.094 |
| 息税前利润/营业总收入 (%) | 18.963 | 13.911 | 14.260 | 18.751 | 23.659 |
| 净利润/营业总收入 (%) | 19.307 | 14.447 | 16.526 | 16.894 | 19.140 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.138 | 115.941 | 90.522 | 89.767 | 64.094 |
| 价值变动净收益/利润总额(%) | 5.702 | -5.524 | 6.536 | 7.352 | 16.027 |
| 营业外收支净额/利润总额(%) | 0.023 | 0.228 | 0.023 | 0.080 | 9.687 | 偿债能力分析 |
| 流动比率 (X) | 11.241 | 6.357 | 5.892 | 3.737 | 4.931 |
| 速动比率 (X) | 8.725 | 4.430 | 3.561 | 2.337 | 3.788 |
| 资产负债率 (%) | 7.610 | 12.916 | 13.886 | 21.379 | 0.148 |
| 带息债务/全部投入资本 (%) | 1.091 | 3.243 | 6.918 | 9.976 | 4.402 |
| 股东权益/带息债务 (%) | 9,027.140 | 2,974.834 | 1,338.070 | 900.764 | 2,164.235 |
| 股东权益/负债合计 (%) | 1,214.065 | 674.241 | 620.162 | 367.754 | 576.934 |
| 利息保障倍数 (X) | -11.096 | -10.760 | -4.162 | 32.453 | 9.401 | 营运能力分析 |
| 应收账款周转天数 (天) | 88.140 | 91.691 | 65.872 | 39.196 | 83.364 |
| 存货周转天数 (天) | 288.496 | 329.108 | 329.317 | 242.659 | 220.525 |