| 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 (%) | 3.550 | 5.916 | 6.229 | 4.511 | 0.720 |
| 总资产报酬率 ROA (%) | 2.580 | 4.012 | 4.043 | 2.980 | 0.461 |
| 投入资产回报率 ROIC (%) | 3.316 | 5.156 | 5.227 | 3.814 | 0.586 | 边际利润分析 |
| 销售毛利率 (%) | 24.054 | 23.927 | 26.040 | 20.428 | 16.402 |
| 营业利润率 (%) | 8.468 | 8.448 | 7.576 | 5.428 | 1.400 |
| 息税前利润/营业总收入 (%) | 8.319 | 8.203 | 7.264 | 6.282 | 3.186 |
| 净利润/营业总收入 (%) | 6.768 | 7.783 | 7.861 | 5.032 | 1.138 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.463 | 109.319 | 123.346 | 107.785 | 24.944 |
| 价值变动净收益/利润总额(%) | 4.997 | 0.196 | -0.042 | 0.757 | 66.765 |
| 营业外收支净额/利润总额(%) | 2.119 | -5.643 | 1.083 | -5.131 | 5.580 | 偿债能力分析 |
| 流动比率 (X) | 2.889 | 2.639 | 1.921 | 2.001 | 1.904 |
| 速动比率 (X) | 2.507 | 2.237 | 1.510 | 1.599 | 1.500 |
| 资产负债率 (%) | 22.799 | 25.982 | 33.094 | 30.929 | 31.806 |
| 带息债务/全部投入资本 (%) | 2.458 | 7.643 | 16.376 | 12.617 | 14.925 |
| 股东权益/带息债务 (%) | 3,898.117 | 1,190.121 | 502.777 | 678.791 | 559.058 |
| 股东权益/负债合计 (%) | 325.405 | 273.773 | 192.454 | 214.203 | 206.992 |
| 利息保障倍数 (X) | -24.969 | 39.719 | -18.408 | 5.616 | 1.871 | 营运能力分析 |
| 应收账款周转天数 (天) | 83.510 | 83.322 | 79.578 | 86.163 | 110.130 |
| 存货周转天数 (天) | 80.863 | 107.867 | 107.682 | 93.527 | 111.267 |