| 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 (%) | 5.853 | 15.495 | 3.690 | 7.067 | 3.293 |
| 总资产报酬率 ROA (%) | 5.493 | 13.807 | 3.177 | 6.037 | 2.394 |
| 投入资产回报率 ROIC (%) | 5.783 | 15.189 | 3.615 | 7.022 | 3.280 | 边际利润分析 |
| 销售毛利率 (%) | 23.877 | 19.337 | 17.431 | 20.187 | 23.490 |
| 营业利润率 (%) | 24.003 | 19.865 | 20.473 | 22.243 | 8.386 |
| 息税前利润/营业总收入 (%) | 15.935 | 41.930 | 1.254 | 12.066 | 5.937 |
| 净利润/营业总收入 (%) | 23.975 | 51.621 | 11.289 | 22.637 | 11.871 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.033 | 38.228 | 183.591 | 90.258 | 75.074 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.001 | 61.515 | -81.362 | 1.742 | 29.355 | 偿债能力分析 |
| 流动比率 (X) | 17.270 | 11.862 | 7.193 | 6.823 | 5.273 |
| 速动比率 (X) | 17.039 | 11.794 | 7.115 | 6.803 | 5.254 |
| 资产负债率 (%) | 5.191 | 7.164 | 14.871 | 12.912 | 16.287 |
| 带息债务/全部投入资本 (%) | 1.331 | 0.465 | 0.625 | 0.487 | 0.817 |
| 股东权益/带息债务 (%) | 7,385.478 | 21,383.624 | 15,435.427 | 20,441.049 | 12,139.382 |
| 股东权益/负债合计 (%) | 1,826.248 | 1,295.861 | 572.433 | 674.491 | 513.972 |
| 利息保障倍数 (X) | -1.975 | -4.328 | -0.125 | -1.141 | -1.000 | 营运能力分析 |
| 应收账款周转天数 (天) | 13.118 | 5.429 | 2.658 | 7.943 | 9.650 |
| 存货周转天数 (天) | 12.496 | 11.922 | 9.643 | 4.746 | 13.597 |