| 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 (%) | 3.558 | 3.590 | 5.542 | 52.683 | 38.324 |
| 总资产报酬率 ROA (%) | 3.429 | 3.459 | 5.196 | 40.025 | 28.839 |
| 投入资产回报率 ROIC (%) | 3.515 | 3.524 | 5.395 | 47.817 | 35.387 | 边际利润分析 |
| 销售毛利率 (%) | 52.836 | 55.687 | 57.432 | 62.321 | 60.367 |
| 营业利润率 (%) | 22.180 | 22.759 | 17.563 | 26.811 | 20.793 |
| 息税前利润/营业总收入 (%) | 20.916 | 15.866 | 14.752 | 27.284 | 21.020 |
| 净利润/营业总收入 (%) | 21.366 | 23.976 | 25.953 | 26.303 | 18.021 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 55.576 | 48.002 | 53.016 | 98.864 | 97.626 |
| 价值变动净收益/利润总额(%) | 42.189 | 46.679 | 15.848 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.891 | -3.065 | 31.927 | 0.700 | -1.831 | 偿债能力分析 |
| 流动比率 (X) | 14.543 | 10.952 | 30.497 | 4.384 | 3.627 |
| 速动比率 (X) | 12.534 | 9.762 | 28.944 | 3.680 | 2.637 |
| 资产负债率 (%) | 3.316 | 3.976 | 3.291 | 23.381 | 25.286 |
| 带息债务/全部投入资本 (%) | 0.119 | 1.776 | 1.518 | 6.522 | 9.658 |
| 股东权益/带息债务 (%) | 83,968.602 | 5,520.979 | 6,473.449 | 1,394.936 | 935.447 |
| 股东权益/负债合计 (%) | 2,915.581 | 2,415.032 | 2,938.385 | 327.697 | 295.469 |
| 利息保障倍数 (X) | -19.576 | -2.552 | -1.335 | 96.030 | 34.992 | 营运能力分析 |
| 应收账款周转天数 (天) | 26.776 | 40.545 | 39.772 | 20.434 | 35.007 |
| 存货周转天数 (天) | 187.041 | 263.417 | 266.155 | 115.477 | 133.423 |