| 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 (%) | 5.193 | 7.449 | 3.165 | 3.233 | 3.610 |
| 总资产报酬率 ROA (%) | 3.634 | 4.879 | 2.085 | 2.453 | 2.720 |
| 投入资产回报率 ROIC (%) | 4.179 | 5.800 | 2.464 | 2.850 | 3.925 | 边际利润分析 |
| 销售毛利率 (%) | 31.231 | 31.903 | 37.726 | 29.645 | 10.517 |
| 营业利润率 (%) | 28.014 | 25.607 | 9.556 | 15.297 | 6.275 |
| 息税前利润/营业总收入 (%) | 28.269 | 27.668 | 18.392 | 16.601 | 5.864 |
| 净利润/营业总收入 (%) | 23.537 | 22.170 | 14.174 | 13.905 | 4.849 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 44.215 | 47.107 | 52.662 | 33.919 | 17.862 |
| 价值变动净收益/利润总额(%) | 52.205 | 30.202 | -0.064 | 60.762 | 75.079 |
| 营业外收支净额/利润总额(%) | -0.037 | 3.438 | 40.643 | -0.286 | -0.244 | 偿债能力分析 |
| 流动比率 (X) | 2.703 | 2.455 | 1.850 | 3.022 | 3.728 |
| 速动比率 (X) | 2.621 | 2.437 | 1.838 | 2.984 | 3.720 |
| 资产负债率 (%) | 27.928 | 28.157 | 37.739 | 27.383 | 17.291 |
| 带息债务/全部投入资本 (%) | 11.925 | 10.350 | 16.809 | 6.209 | -- |
| 股东权益/带息债务 (%) | 668.437 | 785.165 | 442.736 | 1,311.571 | 4,934.927 |
| 股东权益/负债合计 (%) | 250.259 | 248.857 | 161.906 | 259.845 | 470.135 |
| 利息保障倍数 (X) | 106.681 | 24.087 | 8.022 | 12.317 | -14.836 | 营运能力分析 |
| 应收账款周转天数 (天) | 35.100 | 32.179 | 49.942 | 36.912 | 0.000 |
| 存货周转天数 (天) | 20.201 | 7.121 | 20.474 | 10.952 | 0.000 |