| 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 (%) | 5.486 | 4.350 | 2.653 | 3.506 | 12.773 |
| 总资产报酬率 ROA (%) | 3.172 | 2.415 | 1.365 | 1.603 | 2.739 |
| 投入资产回报率 ROIC (%) | 4.647 | 3.569 | 2.178 | 2.951 | 4.986 | 边际利润分析 |
| 销售毛利率 (%) | 32.915 | 38.192 | 31.797 | 43.989 | 10.090 |
| 营业利润率 (%) | 12.221 | 11.562 | 7.182 | 9.706 | 6.135 |
| 息税前利润/营业总收入 (%) | 10.989 | 10.724 | 7.523 | 10.423 | 7.125 |
| 净利润/营业总收入 (%) | 11.663 | 9.945 | 5.606 | 6.866 | 4.595 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.620 | 123.514 | 131.470 | 144.921 | 30.866 |
| 价值变动净收益/利润总额(%) | 9.201 | 0.037 | 0.692 | 0.791 | 49.031 |
| 营业外收支净额/利润总额(%) | 0.284 | 0.187 | -0.193 | -0.027 | -4.991 | 偿债能力分析 |
| 流动比率 (X) | 2.719 | 2.451 | 2.482 | 1.480 | 1.669 |
| 速动比率 (X) | 2.314 | 2.141 | 2.129 | 1.152 | 1.426 |
| 资产负债率 (%) | 30.096 | 33.518 | 33.975 | 49.962 | 0.427 |
| 带息债务/全部投入资本 (%) | 10.701 | 16.414 | 11.983 | 20.278 | 9.868 |
| 股东权益/带息债务 (%) | 829.363 | 492.973 | 694.612 | 390.514 | 910.280 |
| 股东权益/负债合计 (%) | 202.003 | 164.265 | 164.820 | 84.156 | 117.250 |
| 利息保障倍数 (X) | -8.672 | -12.472 | 21.214 | 14.473 | 5.557 | 营运能力分析 |
| 应收账款周转天数 (天) | 189.649 | 189.720 | 166.045 | 244.139 | 61.521 |
| 存货周转天数 (天) | 134.559 | 134.859 | 112.389 | 188.780 | 41.032 |