| 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 (%) | 2.907 | 7.073 | 11.631 | 18.685 | 19.820 |
| 总资产报酬率 ROA (%) | 1.916 | 4.961 | 7.739 | 12.657 | 15.654 |
| 投入资产回报率 ROIC (%) | 2.659 | 6.745 | 10.857 | 17.500 | 19.302 | 边际利润分析 |
| 销售毛利率 (%) | 57.539 | 59.777 | 67.204 | 78.928 | 74.402 |
| 营业利润率 (%) | 23.778 | 30.635 | 47.115 | 59.757 | 58.383 |
| 息税前利润/营业总收入 (%) | 25.693 | 29.841 | 45.244 | 59.162 | 56.962 |
| 净利润/营业总收入 (%) | 20.936 | 26.821 | 39.911 | 48.527 | 50.097 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.599 | 126.064 | 104.313 | 104.050 | 102.539 |
| 价值变动净收益/利润总额(%) | 0.233 | 0.407 | 0.024 | 0.000 | 0.923 |
| 营业外收支净额/利润总额(%) | 2.307 | -0.110 | -1.941 | -0.032 | -0.013 | 偿债能力分析 |
| 流动比率 (X) | 2.919 | 5.491 | 6.347 | 2.624 | 5.324 |
| 速动比率 (X) | 2.110 | 4.387 | 5.296 | 2.326 | 4.786 |
| 资产负债率 (%) | 35.633 | 16.201 | 14.784 | 32.763 | 0.167 |
| 带息债务/全部投入资本 (%) | 10.248 | 1.711 | 1.628 | 5.958 | 1.016 |
| 股东权益/带息债务 (%) | 846.775 | 5,587.543 | 5,839.244 | 1,532.693 | 9,510.846 |
| 股东权益/负债合计 (%) | 173.540 | 429.656 | 478.288 | 189.570 | 455.102 |
| 利息保障倍数 (X) | 18.973 | -39.240 | -46.486 | -102.674 | -40.300 | 营运能力分析 |
| 应收账款周转天数 (天) | 1,051.877 | 675.926 | 578.895 | 405.383 | 397.883 |
| 存货周转天数 (天) | 1,048.255 | 592.780 | 499.586 | 438.772 | 397.587 |