| 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 (%) | 8.139 | 8.496 | 7.698 | 7.187 | 11.650 |
| 总资产报酬率 ROA (%) | 6.201 | 6.031 | 4.453 | 3.660 | 6.607 |
| 投入资产回报率 ROIC (%) | 7.134 | 7.027 | 5.362 | 4.557 | 6.790 | 边际利润分析 |
| 销售毛利率 (%) | 37.864 | 35.963 | 28.541 | 27.822 | 30.296 |
| 营业利润率 (%) | 17.471 | 12.149 | 7.746 | 5.785 | 11.499 |
| 息税前利润/营业总收入 (%) | 17.247 | 11.863 | 7.765 | 6.400 | 11.480 |
| 净利润/营业总收入 (%) | 15.537 | 10.563 | 6.984 | 5.094 | 10.448 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.306 | 124.097 | 91.500 | 92.810 | 100.441 |
| 价值变动净收益/利润总额(%) | 0.111 | -5.238 | -5.168 | 2.024 | 0.711 |
| 营业外收支净额/利润总额(%) | 0.126 | 0.060 | 0.444 | 0.484 | 0.571 | 偿债能力分析 |
| 流动比率 (X) | 2.860 | 3.010 | 2.167 | 1.873 | 1.784 |
| 速动比率 (X) | 2.511 | 2.685 | 1.838 | 1.574 | 1.536 |
| 资产负债率 (%) | 22.986 | 23.846 | 35.003 | 48.185 | 49.392 |
| 带息债务/全部投入资本 (%) | 9.910 | 11.990 | 18.710 | 35.529 | -- |
| 股东权益/带息债务 (%) | 895.407 | 721.555 | 412.659 | 174.290 | 359.371 |
| 股东权益/负债合计 (%) | 333.103 | 317.738 | 183.970 | 106.258 | 102.461 |
| 利息保障倍数 (X) | -70.201 | -40.473 | -495.668 | 10.900 | -134.300 | 营运能力分析 |
| 应收账款周转天数 (天) | 148.542 | 148.094 | 156.753 | 142.039 | 0.000 |
| 存货周转天数 (天) | 80.298 | 85.761 | 86.470 | 69.894 | 0.000 |