| 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 (%) | 5.437 | 5.685 | 7.521 | 11.722 | 12.418 |
| 总资产报酬率 ROA (%) | 5.073 | 5.315 | 7.014 | 11.007 | 11.613 |
| 投入资产回报率 ROIC (%) | 5.435 | 5.669 | 7.498 | 11.715 | 12.414 | 边际利润分析 |
| 销售毛利率 (%) | 33.914 | 29.339 | 33.532 | 38.991 | 43.547 |
| 营业利润率 (%) | 25.053 | 23.301 | 29.741 | 30.809 | 31.890 |
| 息税前利润/营业总收入 (%) | 21.382 | 18.106 | 19.470 | 30.702 | 36.017 |
| 净利润/营业总收入 (%) | 21.055 | 20.539 | 25.993 | 26.810 | 28.947 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.325 | 80.002 | 93.122 | 90.436 | 91.709 |
| 价值变动净收益/利润总额(%) | 8.487 | 19.690 | 2.389 | 9.213 | 4.672 |
| 营业外收支净额/利润总额(%) | -1.312 | -0.402 | -0.032 | 0.866 | 5.560 | 偿债能力分析 |
| 流动比率 (X) | 12.880 | 11.606 | 13.128 | 11.072 | 18.765 |
| 速动比率 (X) | 12.173 | 11.087 | 12.278 | 10.081 | 17.808 |
| 资产负债率 (%) | 6.459 | 6.954 | 6.026 | 7.502 | 0.046 |
| 带息债务/全部投入资本 (%) | -0.218 | -0.057 | 0.365 | -0.032 | -0.021 |
| 股东权益/带息债务 (%) | -45,962.203 | -176,620.191 | 27,277.712 | -309,198.435 | -472,181.451 |
| 股东权益/负债合计 (%) | 1,448.294 | 1,338.039 | 1,559.356 | 1,233.001 | 2,072.100 |
| 利息保障倍数 (X) | -6.391 | -3.549 | -1.897 | -81.622 | 16.016 | 营运能力分析 |
| 应收账款周转天数 (天) | 108.646 | 113.157 | 116.720 | 97.350 | 111.307 |
| 存货周转天数 (天) | 67.461 | 83.836 | 123.188 | 84.579 | 90.835 |