| 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 (%) | 4.150 | 7.252 | 6.835 | 15.178 | 26.030 |
| 总资产报酬率 ROA (%) | 3.617 | 6.279 | 5.725 | 11.413 | 16.871 |
| 投入资产回报率 ROIC (%) | 4.059 | 7.029 | 6.448 | 13.936 | 23.507 | 边际利润分析 |
| 销售毛利率 (%) | 36.077 | 32.869 | 28.611 | 31.148 | 34.801 |
| 营业利润率 (%) | 11.509 | 15.097 | 15.511 | 18.055 | 19.271 |
| 息税前利润/营业总收入 (%) | 11.437 | 14.150 | 13.982 | 17.552 | 19.402 |
| 净利润/营业总收入 (%) | 11.008 | 13.698 | 13.193 | 16.430 | 17.462 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 79.943 | 74.255 | 59.051 | 82.261 | 84.287 |
| 价值变动净收益/利润总额(%) | 20.804 | 13.181 | 10.394 | 3.106 | 0.593 |
| 营业外收支净额/利润总额(%) | 1.166 | -0.400 | -0.064 | -0.118 | -0.020 | 偿债能力分析 |
| 流动比率 (X) | 6.109 | 5.363 | 6.732 | 4.833 | 2.258 |
| 速动比率 (X) | 5.648 | 4.780 | 6.136 | 4.107 | 1.788 |
| 资产负债率 (%) | 12.417 | 13.306 | 13.527 | 18.867 | 0.351 |
| 带息债务/全部投入资本 (%) | 1.015 | 2.030 | 2.340 | 6.435 | 7.131 |
| 股东权益/带息债务 (%) | 9,692.691 | 4,790.453 | 4,127.201 | 1,431.933 | 1,277.681 |
| 股东权益/负债合计 (%) | 705.374 | 651.527 | 639.281 | 430.019 | 185.278 |
| 利息保障倍数 (X) | -55.205 | -15.952 | -9.204 | -36.408 | 143.503 | 营运能力分析 |
| 应收账款周转天数 (天) | 100.246 | 77.085 | 89.635 | 73.317 | 63.908 |
| 存货周转天数 (天) | 82.505 | 86.924 | 118.201 | 104.847 | 86.640 |