| 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 (%) | 9.514 | 16.572 | 14.149 | 8.426 | 2.980 |
| 总资产报酬率 ROA (%) | 5.375 | 10.104 | 9.594 | 6.017 | 2.111 |
| 投入资产回报率 ROIC (%) | 5.517 | 10.373 | 9.758 | 6.146 | 2.148 | 边际利润分析 |
| 销售毛利率 (%) | 98.929 | 94.634 | 97.465 | 100.000 | 100.000 |
| 营业利润率 (%) | 64.053 | 78.293 | 72.328 | 64.350 | 44.879 |
| 息税前利润/营业总收入 (%) | 87.232 | 94.758 | 84.681 | 78.240 | 72.317 |
| 净利润/营业总收入 (%) | 58.892 | 71.312 | 66.079 | 57.515 | 40.992 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.439 | 82.582 | 98.869 | 102.997 | 94.187 |
| 价值变动净收益/利润总额(%) | 5.226 | 15.793 | 3.519 | 5.086 | 2.908 |
| 营业外收支净额/利润总额(%) | 2.560 | 1.955 | 0.848 | -0.322 | 2.249 | 偿债能力分析 |
| 流动比率 (X) | 2.862 | 2.164 | 1.202 | 1.695 | 4.499 |
| 速动比率 (X) | 2.862 | 2.164 | 1.202 | 1.695 | 4.499 |
| 资产负债率 (%) | 44.411 | 41.966 | 34.661 | 28.742 | 28.426 |
| 带息债务/全部投入资本 (%) | 37.699 | 36.817 | 33.817 | 27.477 | -- |
| 股东权益/带息债务 (%) | 149.544 | 162.092 | 195.197 | 263.849 | 276.454 |
| 股东权益/负债合计 (%) | 124.625 | 137.413 | 187.271 | 247.926 | 251.793 |
| 利息保障倍数 (X) | 4.058 | 6.358 | 7.216 | 5.550 | 2.739 | 营运能力分析 |
| 应收账款周转天数 (天) | 75.103 | 19.827 | 16.615 | 39.508 | 0.000 |
| 存货周转天数 (天) | 0.000 | 0.000 | 0.000 | -- | -- |