| 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 (%) | 2.785 | 2.280 | 3.320 | 8.908 | 39.510 |
| 总资产报酬率 ROA (%) | 2.396 | 2.047 | 3.046 | 7.537 | 22.829 |
| 投入资产回报率 ROIC (%) | 2.655 | 2.217 | 3.296 | 8.804 | 29.176 | 边际利润分析 |
| 销售毛利率 (%) | 20.637 | 18.674 | 19.099 | 21.361 | 21.874 |
| 营业利润率 (%) | 6.496 | 5.366 | 9.748 | 11.097 | 14.120 |
| 息税前利润/营业总收入 (%) | 5.534 | 4.105 | 8.886 | 12.222 | 14.562 |
| 净利润/营业总收入 (%) | 6.481 | 5.163 | 9.424 | 11.036 | 12.461 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.365 | 53.646 | 37.243 | 84.639 | 83.892 |
| 价值变动净收益/利润总额(%) | 28.285 | 70.404 | 65.518 | 3.211 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.132 | -4.504 | 2.040 | 10.421 | 0.241 | 偿债能力分析 |
| 流动比率 (X) | 5.463 | 6.735 | 11.511 | 10.533 | 1.847 |
| 速动比率 (X) | 4.410 | 5.592 | 9.343 | 9.079 | 0.931 |
| 资产负债率 (%) | 15.224 | 12.680 | 7.763 | 8.724 | 37.963 |
| 带息债务/全部投入资本 (%) | 4.190 | 4.776 | 0.684 | 0.708 | -- |
| 股东权益/带息债务 (%) | 2,278.813 | 1,992.644 | 14,507.810 | 14,021.994 | 3,311.643 |
| 股东权益/负债合计 (%) | 556.876 | 688.633 | 1,188.123 | 1,046.286 | 163.414 |
| 利息保障倍数 (X) | -5.697 | -3.986 | -8.344 | -73.332 | 35.664 | 营运能力分析 |
| 应收账款周转天数 (天) | 62.268 | 47.713 | 44.264 | 23.957 | 0.000 |
| 存货周转天数 (天) | 138.848 | 174.231 | 202.088 | 118.204 | 0.000 |