| 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 (%) | 7.469 | 23.441 | 16.764 | 9.231 | 7.848 |
| 总资产报酬率 ROA (%) | 5.323 | 12.598 | 7.710 | 4.541 | 4.330 |
| 投入资产回报率 ROIC (%) | 6.019 | 15.234 | 9.999 | 6.122 | 5.609 | 边际利润分析 |
| 销售毛利率 (%) | 28.132 | 26.169 | 19.628 | 17.097 | 17.251 |
| 营业利润率 (%) | 9.792 | 13.419 | 7.776 | 4.657 | 3.432 |
| 息税前利润/营业总收入 (%) | 8.433 | 12.942 | 7.196 | 3.914 | 2.635 |
| 净利润/营业总收入 (%) | 9.502 | 12.708 | 7.283 | 4.568 | 3.475 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.088 | 87.644 | 75.990 | 86.890 | -9.272 |
| 价值变动净收益/利润总额(%) | 10.945 | 7.763 | 11.333 | 14.731 | 3.166 |
| 营业外收支净额/利润总额(%) | -0.006 | 1.458 | 0.113 | 0.741 | 0.000 | 偿债能力分析 |
| 流动比率 (X) | 4.274 | 2.141 | 1.555 | 1.295 | 1.757 |
| 速动比率 (X) | 3.886 | 1.758 | 1.555 | 1.095 | 1.656 |
| 资产负债率 (%) | 20.287 | 39.483 | 53.039 | 55.193 | 44.820 |
| 带息债务/全部投入资本 (%) | 12.928 | 27.428 | 41.534 | 36.192 | 27.502 |
| 股东权益/带息债务 (%) | 671.072 | 262.478 | 139.026 | 172.049 | 259.882 |
| 股东权益/负债合计 (%) | 392.925 | 153.277 | 88.541 | 81.183 | 123.116 |
| 利息保障倍数 (X) | -6.207 | -19.137 | -12.221 | -5.034 | -3.306 | 营运能力分析 |
| 应收账款周转天数 (天) | 22.948 | 12.882 | 17.457 | 20.376 | 24.411 |
| 存货周转天数 (天) | 73.147 | 73.430 | 41.208 | 35.466 | 31.041 |