| 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 (%) | 13.380 | 14.832 | 13.255 | 12.970 | 5.844 |
| 总资产报酬率 ROA (%) | 4.665 | 4.882 | 4.012 | 3.929 | 1.946 |
| 投入资产回报率 ROIC (%) | 5.526 | 5.696 | 4.623 | 4.470 | 2.218 | 边际利润分析 |
| 销售毛利率 (%) | 17.627 | 9.723 | 9.286 | 9.388 | 7.475 |
| 营业利润率 (%) | 10.831 | 7.134 | 5.717 | 5.055 | 2.609 |
| 息税前利润/营业总收入 (%) | 12.467 | 8.703 | 6.713 | 5.666 | 3.717 |
| 净利润/营业总收入 (%) | 6.153 | 4.580 | 4.157 | 3.122 | 2.194 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 117.143 | 69.303 | 109.587 | 137.674 | 161.742 |
| 价值变动净收益/利润总额(%) | -17.332 | 31.525 | -9.026 | -37.205 | -52.398 |
| 营业外收支净额/利润总额(%) | -0.193 | -0.606 | -0.863 | -0.381 | -2.470 | 偿债能力分析 |
| 流动比率 (X) | 1.463 | 1.708 | 1.712 | 1.401 | 1.351 |
| 速动比率 (X) | 0.958 | 1.066 | 1.067 | 0.868 | 0.852 |
| 资产负债率 (%) | 57.062 | 58.397 | 62.406 | 64.886 | 61.341 |
| 带息债务/全部投入资本 (%) | 38.588 | 38.634 | 41.072 | 47.328 | 51.110 |
| 股东权益/带息债务 (%) | 109.745 | 104.149 | 88.838 | 69.712 | 70.662 |
| 股东权益/负债合计 (%) | 61.839 | 58.944 | 50.202 | 44.677 | 51.782 |
| 利息保障倍数 (X) | 7.526 | 5.397 | 6.421 | 8.995 | 3.174 | 营运能力分析 |
| 应收账款周转天数 (天) | 1.378 | 1.867 | 1.609 | 1.499 | 3.525 |
| 存货周转天数 (天) | 67.277 | 68.170 | 67.921 | 54.992 | 72.149 |