| 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 (%) | 18.211 | 12.029 | 65.635 | 100.614 | 25.045 |
| 总资产报酬率 ROA (%) | 8.015 | 4.897 | 23.689 | 26.042 | 3.717 |
| 投入资产回报率 ROIC (%) | 12.074 | 7.585 | 36.920 | 38.590 | 5.202 | 边际利润分析 |
| 销售毛利率 (%) | 30.760 | 16.354 | 44.256 | 42.300 | 14.209 |
| 营业利润率 (%) | 29.829 | 18.874 | 42.772 | 38.448 | 8.135 |
| 息税前利润/营业总收入 (%) | 28.283 | 15.628 | 41.584 | 39.279 | 10.557 |
| 净利润/营业总收入 (%) | 24.807 | 16.185 | 33.616 | 31.138 | 7.700 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.443 | 75.621 | 97.644 | 97.436 | 72.439 |
| 价值变动净收益/利润总额(%) | 7.247 | 14.389 | 1.473 | 2.148 | 20.329 |
| 营业外收支净额/利润总额(%) | -0.109 | -0.114 | -0.100 | -0.229 | 0.118 | 偿债能力分析 |
| 流动比率 (X) | 1.636 | 1.591 | 1.639 | 1.674 | 0.972 |
| 速动比率 (X) | 1.586 | 1.539 | 1.595 | 1.630 | 0.929 |
| 资产负债率 (%) | 44.529 | 47.392 | 50.424 | 56.681 | 71.059 |
| 带息债务/全部投入资本 (%) | 13.539 | 17.172 | 17.426 | 31.071 | 52.480 |
| 股东权益/带息债务 (%) | 508.434 | 370.610 | 358.619 | 157.450 | 44.091 |
| 股东权益/负债合计 (%) | 102.273 | 89.461 | 77.707 | 56.936 | 22.726 |
| 利息保障倍数 (X) | -18.683 | -4.847 | -36.311 | 42.749 | 4.376 | 营运能力分析 |
| 应收账款周转天数 (天) | 14.554 | 17.683 | 10.023 | 11.104 | 18.754 |
| 存货周转天数 (天) | 14.666 | 16.654 | 10.261 | 8.078 | 8.926 |