| 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 (%) | 6.752 | 14.616 | 19.183 | 7.150 | 2.269 |
| 总资产报酬率 ROA (%) | 3.740 | 8.837 | 13.099 | 5.700 | 1.880 |
| 投入资产回报率 ROIC (%) | 4.371 | 10.591 | 15.711 | 6.650 | 2.205 | 边际利润分析 |
| 销售毛利率 (%) | 19.247 | 16.604 | 12.845 | 10.884 | 6.115 |
| 营业利润率 (%) | 5.564 | 8.160 | 7.915 | 4.898 | 1.840 |
| 息税前利润/营业总收入 (%) | 5.805 | 8.421 | 7.682 | 4.471 | 1.144 |
| 净利润/营业总收入 (%) | 4.611 | 6.757 | 6.775 | 4.233 | 1.341 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.361 | 91.402 | 101.744 | 94.205 | 68.059 |
| 价值变动净收益/利润总额(%) | 5.421 | 2.381 | -1.083 | 2.799 | 9.391 |
| 营业外收支净额/利润总额(%) | -0.490 | -0.117 | -0.661 | -2.042 | 1.353 | 偿债能力分析 |
| 流动比率 (X) | 1.454 | 1.278 | 1.356 | 1.499 | 4.693 |
| 速动比率 (X) | 1.146 | 1.101 | 1.094 | 1.249 | 4.439 |
| 资产负债率 (%) | 45.825 | 40.034 | 33.604 | 21.501 | 0.097 |
| 带息债务/全部投入资本 (%) | 38.352 | 29.388 | 22.181 | 9.574 | 1.337 |
| 股东权益/带息债务 (%) | 158.041 | 237.586 | 346.775 | 927.834 | 7,326.260 |
| 股东权益/负债合计 (%) | 115.217 | 145.987 | 189.956 | 346.698 | 888.512 |
| 利息保障倍数 (X) | 21.614 | 31.067 | -42.486 | -13.597 | -1.585 | 营运能力分析 |
| 应收账款周转天数 (天) | 11.427 | 7.205 | 2.487 | 0.541 | 2.238 |
| 存货周转天数 (天) | 22.741 | 16.839 | 11.117 | 11.898 | 8.525 |