| 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 (%) | 7.205 | 4.450 | 4.653 | 41.637 | 29.040 |
| 总资产报酬率 ROA (%) | 6.144 | 3.914 | 3.911 | 31.380 | 21.184 |
| 投入资产回报率 ROIC (%) | 6.788 | 4.223 | 4.236 | 35.718 | 24.397 | 边际利润分析 |
| 销售毛利率 (%) | 23.816 | 18.817 | 23.436 | 41.624 | 32.754 |
| 营业利润率 (%) | 15.935 | 8.404 | 7.263 | 32.646 | 33.482 |
| 息税前利润/营业总收入 (%) | 15.396 | 6.952 | 6.804 | 33.098 | 34.175 |
| 净利润/营业总收入 (%) | 12.629 | 6.820 | 5.717 | 27.646 | 28.717 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.609 | 138.404 | 223.969 | 103.225 | 66.423 |
| 价值变动净收益/利润总额(%) | -0.829 | -1.300 | -3.749 | -1.420 | -1.017 |
| 营业外收支净额/利润总额(%) | 0.385 | -0.903 | -0.591 | -0.244 | -0.457 | 偿债能力分析 |
| 流动比率 (X) | 4.837 | 5.775 | 9.582 | 3.214 | 3.399 |
| 速动比率 (X) | 2.903 | 3.996 | 6.478 | 1.551 | 1.634 |
| 资产负债率 (%) | 16.040 | 13.345 | 10.725 | 26.845 | 0.210 |
| 带息债务/全部投入资本 (%) | 4.426 | 1.761 | 3.324 | 9.800 | 8.329 |
| 股东权益/带息债务 (%) | 2,092.296 | 5,445.949 | 2,824.418 | 862.521 | 1,053.545 |
| 股东权益/负债合计 (%) | 523.443 | 649.333 | 832.420 | 272.510 | 375.576 |
| 利息保障倍数 (X) | -25.670 | -5.046 | -16.334 | 62.372 | 40.430 | 营运能力分析 |
| 应收账款周转天数 (天) | 17.453 | 12.904 | 15.456 | 14.252 | 9.625 |
| 存货周转天数 (天) | 167.352 | 173.724 | 192.804 | 179.515 | 208.128 |