| 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 (%) | 5.678 | 0.581 | 7.739 | 5.090 | 14.920 |
| 总资产报酬率 ROA (%) | 5.186 | 0.521 | 6.782 | 4.310 | 12.454 |
| 投入资产回报率 ROIC (%) | 5.595 | 0.570 | 7.490 | 4.812 | 13.081 | 边际利润分析 |
| 销售毛利率 (%) | 89.916 | 89.125 | 85.654 | 82.906 | 81.657 |
| 营业利润率 (%) | 127.700 | 5.110 | 100.281 | 54.305 | 161.656 |
| 息税前利润/营业总收入 (%) | 128.857 | 5.647 | 103.124 | 56.494 | 164.300 |
| 净利润/营业总收入 (%) | 92.256 | 6.206 | 79.039 | 42.265 | 124.053 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 38.267 | 758.053 | 42.263 | 78.042 | 25.793 |
| 价值变动净收益/利润总额(%) | 49.870 | -956.734 | 31.838 | 33.581 | 69.601 |
| 营业外收支净额/利润总额(%) | 0.651 | 11.643 | 0.885 | 0.011 | 0.380 | 偿债能力分析 |
| 流动比率 (X) | 8.558 | 5.593 | 5.725 | 4.191 | 4.211 |
| 速动比率 (X) | 8.553 | 5.592 | 5.721 | 4.188 | 4.209 |
| 资产负债率 (%) | 7.767 | 9.558 | 11.293 | 13.448 | 17.207 |
| 带息债务/全部投入资本 (%) | 0.284 | 0.117 | -0.009 | 0.036 | -- |
| 股东权益/带息债务 (%) | 34,602.633 | 84,553.800 | -1,080,205.004 | 270,970.219 | 4,594.859 |
| 股东权益/负债合计 (%) | 1,187.370 | 946.103 | 785.434 | 643.509 | 481.040 |
| 利息保障倍数 (X) | 402.818 | -41.364 | 52.937 | 25.881 | 80.993 | 营运能力分析 |
| 应收账款周转天数 (天) | 34.219 | 41.273 | 39.437 | 28.552 | 0.000 |
| 存货周转天数 (天) | 10.406 | 7.851 | 8.902 | 6.964 | 0.000 |