| 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 (%) | 4.360 | 5.135 | 6.999 | 16.142 | 37.650 |
| 总资产报酬率 ROA (%) | 3.763 | 4.439 | 6.190 | 13.098 | 27.435 |
| 投入资产回报率 ROIC (%) | 4.258 | 4.995 | 6.761 | 15.101 | 27.695 | 边际利润分析 |
| 销售毛利率 (%) | 27.127 | 24.180 | 24.477 | 33.118 | 39.347 |
| 营业利润率 (%) | 17.111 | 14.852 | 15.095 | 25.732 | 31.449 |
| 息税前利润/营业总收入 (%) | 15.974 | 12.773 | 14.613 | 24.077 | 31.580 |
| 净利润/营业总收入 (%) | 14.939 | 13.202 | 14.183 | 22.229 | 27.201 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.452 | 85.238 | 89.988 | 98.400 | 100.765 |
| 价值变动净收益/利润总额(%) | 1.920 | 4.586 | 3.735 | 0.980 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.074 | 0.526 | 6.471 | 0.206 | 0.980 | 偿债能力分析 |
| 流动比率 (X) | 9.706 | 5.030 | 8.482 | 5.668 | 2.528 |
| 速动比率 (X) | 8.507 | 4.400 | 7.459 | 4.986 | 2.205 |
| 资产负债率 (%) | 8.183 | 14.269 | 10.049 | 13.072 | 30.398 |
| 带息债务/全部投入资本 (%) | -0.886 | 0.602 | 0.031 | 3.238 | -- |
| 股东权益/带息债务 (%) | -11,118.611 | 16,081.009 | 319,416.477 | 2,947.533 | 1,011.825 |
| 股东权益/负债合计 (%) | 1,090.521 | 585.902 | 895.171 | 665.012 | 228.973 |
| 利息保障倍数 (X) | -14.211 | -5.919 | -9.570 | -14.100 | -175.786 | 营运能力分析 |
| 应收账款周转天数 (天) | 142.857 | 144.561 | 125.612 | 110.329 | 0.000 |
| 存货周转天数 (天) | 98.589 | 106.085 | 88.909 | 77.689 | 0.000 |