| 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 (%) | 6.099 | 6.839 | 4.597 | 3.386 | 2.090 |
| 总资产报酬率 ROA (%) | 5.381 | 6.145 | 4.149 | 3.083 | 1.954 |
| 投入资产回报率 ROIC (%) | 6.051 | 6.767 | 4.575 | 3.310 | 1.970 | 边际利润分析 |
| 销售毛利率 (%) | 53.620 | 45.895 | 41.016 | 43.778 | 38.116 |
| 营业利润率 (%) | 49.102 | 45.338 | 38.534 | 39.156 | 29.811 |
| 息税前利润/营业总收入 (%) | 38.647 | 33.087 | 21.734 | 20.605 | 14.099 |
| 净利润/营业总收入 (%) | 42.308 | 39.024 | 32.232 | 31.336 | 25.547 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.718 | 95.542 | 102.142 | 97.020 | 83.717 |
| 价值变动净收益/利润总额(%) | 0.000 | 2.452 | 0.546 | 5.287 | 9.833 |
| 营业外收支净额/利润总额(%) | -0.230 | -1.326 | -1.367 | -1.083 | -0.849 | 偿债能力分析 |
| 流动比率 (X) | 6.532 | 10.260 | 10.002 | 13.336 | 11.718 |
| 速动比率 (X) | 6.353 | 9.906 | 9.330 | 12.631 | 11.510 |
| 资产负债率 (%) | 13.677 | 9.805 | 10.599 | 9.029 | 9.024 |
| 带息债务/全部投入资本 (%) | -2.022 | -0.925 | -2.484 | -3.064 | -- |
| 股东权益/带息债务 (%) | -4,940.908 | -10,651.378 | -4,000.016 | -3,254.811 | 4,491.315 |
| 股东权益/负债合计 (%) | 631.179 | 919.951 | 844.275 | 1,008.433 | 1,008.753 |
| 利息保障倍数 (X) | -3.737 | -2.838 | -1.335 | -1.136 | -0.912 | 营运能力分析 |
| 应收账款周转天数 (天) | 349.634 | 267.981 | 243.935 | 282.626 | 0.000 |
| 存货周转天数 (天) | 110.126 | 165.787 | 223.897 | 187.802 | 0.000 |