| 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 (%) | 5.587 | 6.312 | 4.598 | 9.528 | 10.180 |
| 总资产报酬率 ROA (%) | 5.121 | 5.670 | 4.208 | 9.083 | 9.743 |
| 投入资产回报率 ROIC (%) | 5.524 | 6.204 | 4.536 | 9.506 | 9.844 | 边际利润分析 |
| 销售毛利率 (%) | 39.783 | 42.397 | 42.143 | 50.078 | 55.022 |
| 营业利润率 (%) | 21.519 | 18.388 | 11.787 | 33.368 | 38.398 |
| 息税前利润/营业总收入 (%) | 24.198 | 21.991 | 14.496 | 42.183 | 49.546 |
| 净利润/营业总收入 (%) | 20.964 | 19.461 | 14.208 | 37.394 | 41.717 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 74.704 | 89.252 | 123.879 | 66.843 | 68.969 |
| 价值变动净收益/利润总额(%) | 1.025 | 2.734 | -4.379 | 7.127 | 12.652 |
| 营业外收支净额/利润总额(%) | 11.641 | 18.396 | 34.621 | 22.953 | 21.259 | 偿债能力分析 |
| 流动比率 (X) | 6.224 | 6.305 | 5.029 | 16.594 | 21.467 |
| 速动比率 (X) | 5.009 | 5.303 | 4.577 | 15.345 | 20.215 |
| 资产负债率 (%) | 7.401 | 7.298 | 11.562 | 4.603 | 4.288 |
| 带息债务/全部投入资本 (%) | 0.986 | 0.669 | 2.023 | -0.278 | -- |
| 股东权益/带息债务 (%) | 10,020.221 | 14,794.816 | 4,823.795 | -35,907.716 | -37,023.585 |
| 股东权益/负债合计 (%) | 1,239.219 | 1,255.386 | 761.608 | 2,071.214 | 2,222.440 |
| 利息保障倍数 (X) | -155.146 | -40.546 | -4.103 | -37.490 | 63.458 | 营运能力分析 |
| 应收账款周转天数 (天) | 164.131 | 163.767 | 141.220 | 143.329 | 0.000 |
| 存货周转天数 (天) | 141.168 | 136.645 | 112.226 | 144.111 | 0.000 |