| 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 (%) | 6.514 | 9.600 | 18.127 | 16.688 | 5.111 |
| 总资产报酬率 ROA (%) | 3.924 | 5.697 | 8.188 | 8.721 | 2.848 |
| 投入资产回报率 ROIC (%) | 4.759 | 6.714 | 10.555 | 11.667 | 3.767 | 边际利润分析 |
| 销售毛利率 (%) | 32.152 | 38.355 | 39.570 | 38.031 | 29.559 |
| 营业利润率 (%) | 18.566 | 16.653 | 15.216 | 13.154 | 2.431 |
| 息税前利润/营业总收入 (%) | 17.648 | 17.612 | 15.562 | 13.826 | 3.557 |
| 净利润/营业总收入 (%) | 16.804 | 16.050 | 13.728 | 11.729 | 1.815 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 69.410 | 55.655 | 87.863 | 93.165 | 63.582 |
| 价值变动净收益/利润总额(%) | 10.883 | 0.050 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.181 | 7.231 | 0.000 | -0.075 | 1.269 | 偿债能力分析 |
| 流动比率 (X) | 2.230 | 3.284 | 1.805 | 2.137 | 2.654 |
| 速动比率 (X) | 1.175 | 2.153 | 0.793 | 1.221 | 1.687 |
| 资产负债率 (%) | 45.379 | 32.407 | 58.512 | 49.439 | 44.280 |
| 带息债务/全部投入资本 (%) | 27.602 | 19.235 | 40.153 | 24.667 | 13.551 |
| 股东权益/带息债务 (%) | 251.012 | 403.038 | 129.480 | 275.738 | 543.900 |
| 股东权益/负债合计 (%) | 120.369 | 208.578 | 70.906 | 102.271 | 125.833 |
| 利息保障倍数 (X) | -19.932 | -51.907 | 44.921 | 20.258 | 3.249 | 营运能力分析 |
| 应收账款周转天数 (天) | 100.378 | 101.759 | 105.388 | 120.483 | 152.870 |
| 存货周转天数 (天) | 684.493 | 651.615 | 477.283 | 297.417 | 218.305 |