| 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 (%) | 2.156 | 9.927 | 11.861 | 18.168 | 30.047 |
| 总资产报酬率 ROA (%) | 1.712 | 7.871 | 9.602 | 14.196 | 20.600 |
| 投入资产回报率 ROIC (%) | 2.014 | 9.494 | 11.504 | 17.405 | 27.484 | 边际利润分析 |
| 销售毛利率 (%) | 69.300 | 72.476 | 76.026 | 77.115 | 72.600 |
| 营业利润率 (%) | 12.877 | 25.318 | 27.372 | 33.172 | 35.203 |
| 息税前利润/营业总收入 (%) | 11.623 | 23.940 | 26.357 | 32.283 | 35.002 |
| 净利润/营业总收入 (%) | 12.003 | 22.988 | 25.609 | 29.090 | 30.220 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.891 | 96.946 | 97.282 | 102.731 | 99.472 |
| 价值变动净收益/利润总额(%) | 22.977 | 7.069 | 4.820 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 1.079 | -0.023 | 2.366 | -0.058 | -0.075 | 偿债能力分析 |
| 流动比率 (X) | 4.759 | 4.441 | 4.664 | 5.568 | 3.394 |
| 速动比率 (X) | 3.797 | 3.799 | 4.228 | 5.205 | 2.937 |
| 资产负债率 (%) | 19.983 | 21.107 | 20.238 | 17.688 | 29.981 |
| 带息债务/全部投入资本 (%) | 4.658 | 2.205 | 0.022 | -0.978 | -0.352 |
| 股东权益/带息债务 (%) | 1,977.800 | 4,295.122 | 443,917.517 | -9,959.518 | -26,268.026 |
| 股东权益/负债合计 (%) | 400.183 | 373.539 | 394.121 | 465.354 | 233.546 |
| 利息保障倍数 (X) | -8.338 | -17.448 | -15.698 | -37.101 | -200.532 | 营运能力分析 |
| 应收账款周转天数 (天) | 194.728 | 133.250 | 133.163 | 100.950 | 73.508 |
| 存货周转天数 (天) | 875.900 | 375.695 | 262.096 | 233.015 | 252.200 |