| 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 (%) | 8.553 | 13.694 | 18.097 | 12.632 | 1.700 |
| 总资产报酬率 ROA (%) | 4.954 | 6.941 | 8.198 | 5.836 | 0.699 |
| 投入资产回报率 ROIC (%) | 5.673 | 8.276 | 9.986 | 6.841 | 0.787 | 边际利润分析 |
| 销售毛利率 (%) | 31.075 | 21.556 | 26.484 | 19.692 | 20.395 |
| 营业利润率 (%) | 20.003 | 17.815 | 20.670 | 21.798 | 2.181 |
| 息税前利润/营业总收入 (%) | 21.720 | 20.002 | 22.661 | 19.373 | 8.672 |
| 净利润/营业总收入 (%) | 17.468 | 15.727 | 19.212 | 13.600 | 1.993 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.748 | 57.706 | 61.796 | 49.908 | 56.370 |
| 价值变动净收益/利润总额(%) | 11.144 | 26.836 | 58.864 | 35.856 | 22.838 |
| 营业外收支净额/利润总额(%) | -0.098 | 0.162 | -1.527 | -40.361 | -6.678 | 偿债能力分析 |
| 流动比率 (X) | 1.341 | 1.307 | 1.176 | 0.854 | 0.853 |
| 速动比率 (X) | 0.985 | 1.016 | 0.794 | 0.555 | 0.472 |
| 资产负债率 (%) | 38.476 | 43.439 | 52.727 | 54.278 | 51.230 |
| 带息债务/全部投入资本 (%) | 29.295 | 32.652 | 41.071 | 42.837 | -- |
| 股东权益/带息债务 (%) | 232.274 | 197.905 | 136.725 | 126.233 | 126.129 |
| 股东权益/负债合计 (%) | 157.135 | 127.727 | 87.251 | 81.974 | 94.260 |
| 利息保障倍数 (X) | 12.506 | 9.269 | 9.847 | 5.041 | 1.308 | 营运能力分析 |
| 应收账款周转天数 (天) | 75.715 | 63.618 | 72.510 | 68.619 | 0.000 |
| 存货周转天数 (天) | 104.926 | 108.323 | 142.011 | 132.287 | 0.000 |