| 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 (%) | 2.338 | 5.047 | 9.857 | 15.150 | 17.879 |
| 总资产报酬率 ROA (%) | 1.815 | 3.917 | 7.783 | 11.416 | 11.607 |
| 投入资产回报率 ROIC (%) | 2.147 | 4.549 | 8.807 | 13.012 | 14.015 | 边际利润分析 |
| 销售毛利率 (%) | 35.096 | 30.012 | 35.033 | 49.789 | 48.013 |
| 营业利润率 (%) | 10.137 | 13.001 | 20.499 | 32.212 | 25.392 |
| 息税前利润/营业总收入 (%) | 8.718 | 11.264 | 18.519 | 32.115 | 24.964 |
| 净利润/营业总收入 (%) | 9.528 | 12.121 | 18.220 | 27.942 | 21.399 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 158.783 | 118.388 | 115.004 | 100.685 | 113.094 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.000 | 4.617 |
| 营业外收支净额/利润总额(%) | -0.628 | 4.182 | -0.283 | 0.605 | -2.375 | 偿债能力分析 |
| 流动比率 (X) | 4.841 | 5.017 | 5.137 | 6.471 | 3.285 |
| 速动比率 (X) | 4.302 | 4.430 | 4.505 | 5.788 | 2.517 |
| 资产负债率 (%) | 22.428 | 22.309 | 22.450 | 19.473 | 36.629 |
| 带息债务/全部投入资本 (%) | 2.584 | 2.941 | 5.695 | 4.008 | 9.927 |
| 股东权益/带息债务 (%) | 3,561.500 | 3,113.738 | 1,557.061 | 2,247.385 | 760.975 |
| 股东权益/负债合计 (%) | 345.866 | 348.251 | 345.428 | 413.539 | 173.007 |
| 利息保障倍数 (X) | -6.427 | -4.887 | -9.634 | -109.419 | 154.827 | 营运能力分析 |
| 应收账款周转天数 (天) | 489.992 | 329.181 | 211.819 | 218.507 | 170.476 |
| 存货周转天数 (天) | 218.584 | 170.556 | 135.082 | 218.054 | 250.035 |