| 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 (%) | 5.202 | 8.227 | 18.472 | 19.980 | 41.748 |
| 总资产报酬率 ROA (%) | 4.862 | 7.480 | 14.913 | 16.109 | 35.031 |
| 投入资产回报率 ROIC (%) | 5.045 | 7.857 | 16.787 | 18.545 | 40.441 | 边际利润分析 |
| 销售毛利率 (%) | 39.101 | 35.705 | 31.483 | 28.623 | 32.500 |
| 营业利润率 (%) | 24.204 | 20.025 | 16.497 | 13.772 | 17.458 |
| 息税前利润/营业总收入 (%) | 23.411 | 19.089 | 16.902 | 14.201 | 17.613 |
| 净利润/营业总收入 (%) | 20.931 | 17.282 | 14.588 | 11.979 | 15.075 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.417 | 92.463 | 99.438 | 107.670 | 102.377 |
| 价值变动净收益/利润总额(%) | 14.672 | 5.543 | 0.000 | -0.324 | -0.683 |
| 营业外收支净额/利润总额(%) | -0.256 | -0.397 | 0.160 | -0.027 | -0.444 | 偿债能力分析 |
| 流动比率 (X) | 20.080 | 25.651 | 7.138 | 5.866 | 5.936 |
| 速动比率 (X) | 19.354 | 24.835 | 6.046 | 4.893 | 5.138 |
| 资产负债率 (%) | 6.774 | 6.287 | 17.328 | 21.536 | 16.091 |
| 带息债务/全部投入资本 (%) | 0.375 | 0.361 | 0.839 | 1.239 | 3.132 |
| 股东权益/带息债务 (%) | 25,912.599 | 26,777.965 | 10,905.734 | 7,279.039 | 3,092.496 |
| 股东权益/负债合计 (%) | 1,376.332 | 1,490.589 | 477.109 | 364.348 | 521.475 |
| 利息保障倍数 (X) | -32.023 | -22.291 | 44.679 | 32.778 | 75.929 | 营运能力分析 |
| 应收账款周转天数 (天) | 143.383 | 153.011 | 134.295 | 109.559 | 124.820 |
| 存货周转天数 (天) | 58.115 | 64.757 | 63.794 | 50.057 | 58.938 |