| 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 (%) | 14.094 | 11.696 | 7.298 | 10.022 | 1.401 |
| 总资产报酬率 ROA (%) | 4.233 | 3.168 | 1.918 | 2.743 | 0.384 |
| 投入资产回报率 ROIC (%) | 6.150 | 4.481 | 2.670 | 3.622 | 0.501 | 边际利润分析 |
| 销售毛利率 (%) | 15.230 | 12.899 | 11.473 | 12.266 | 7.641 |
| 营业利润率 (%) | 10.018 | 6.796 | 4.702 | 5.102 | 1.256 |
| 息税前利润/营业总收入 (%) | 11.305 | 8.025 | 5.744 | 6.176 | 3.457 |
| 净利润/营业总收入 (%) | 8.647 | 5.591 | 3.726 | 3.786 | 0.860 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.845 | 99.115 | 134.037 | 158.301 | 162.301 |
| 价值变动净收益/利润总额(%) | 3.980 | 1.806 | 5.506 | -6.771 | 42.632 |
| 营业外收支净额/利润总额(%) | 0.753 | -1.359 | -3.585 | -7.495 | -6.740 | 偿债能力分析 |
| 流动比率 (X) | 1.152 | 0.995 | 0.874 | 0.874 | 0.739 |
| 速动比率 (X) | 0.687 | 0.606 | 0.478 | 0.524 | 0.422 |
| 资产负债率 (%) | 48.675 | 53.300 | 58.674 | 60.110 | 63.441 |
| 带息债务/全部投入资本 (%) | 44.893 | 51.087 | 55.476 | 54.255 | 58.521 |
| 股东权益/带息债务 (%) | 104.080 | 79.536 | 64.934 | 68.380 | 60.027 |
| 股东权益/负债合计 (%) | 64.723 | 53.566 | 43.663 | 44.748 | 44.005 |
| 利息保障倍数 (X) | 9.332 | 6.077 | 4.769 | 4.319 | 1.516 | 营运能力分析 |
| 应收账款周转天数 (天) | 7.600 | 6.503 | 4.415 | 4.688 | 9.027 |
| 存货周转天数 (天) | 43.359 | 43.668 | 32.391 | 28.490 | 41.262 |