| 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 (%) | 12.572 | 4.848 | 21.222 | 2.936 | 8.220 |
| 总资产报酬率 ROA (%) | 9.506 | 3.951 | 18.147 | 2.407 | 5.071 |
| 投入资产回报率 ROIC (%) | 12.285 | 4.790 | 21.168 | 2.759 | 8.090 | 边际利润分析 |
| 销售毛利率 (%) | 31.962 | 29.414 | 28.186 | 32.051 | 33.814 |
| 营业利润率 (%) | 20.282 | 13.400 | 73.874 | 7.296 | 18.073 |
| 息税前利润/营业总收入 (%) | 20.135 | 13.244 | 73.559 | 6.751 | 19.602 |
| 净利润/营业总收入 (%) | 17.309 | 10.993 | 56.182 | 7.739 | 15.157 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.735 | 83.041 | 9.948 | 76.893 | 57.469 |
| 价值变动净收益/利润总额(%) | 4.973 | 22.535 | 90.343 | 15.203 | 40.616 |
| 营业外收支净额/利润总额(%) | -0.018 | -0.110 | 0.097 | -9.950 | -0.365 | 偿债能力分析 |
| 流动比率 (X) | 2.422 | 3.040 | 4.617 | 3.635 | 3.883 |
| 速动比率 (X) | 1.951 | 2.618 | 4.350 | 3.205 | 3.618 |
| 资产负债率 (%) | 26.581 | 22.169 | 15.018 | 13.845 | 21.506 |
| 带息债务/全部投入资本 (%) | 2.149 | 1.577 | -0.006 | -0.599 | -- |
| 股东权益/带息债务 (%) | 4,533.949 | 6,215.134 | -1,539,241.914 | -16,694.596 | 911.137 |
| 股东权益/负债合计 (%) | 276.213 | 351.081 | 565.872 | 622.270 | 364.996 |
| 利息保障倍数 (X) | -139.657 | -93.648 | -190.112 | 58.659 | 12.289 | 营运能力分析 |
| 应收账款周转天数 (天) | 34.973 | 62.349 | 44.048 | 60.173 | 0.000 |
| 存货周转天数 (天) | 78.056 | 92.004 | 73.463 | 79.047 | 0.000 |