| 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 (%) | 16.844 | 11.551 | 9.841 | 10.302 | 2.530 |
| 总资产报酬率 ROA (%) | 7.732 | 5.908 | 5.289 | 5.771 | 1.489 |
| 投入资产回报率 ROIC (%) | 10.563 | 8.131 | 7.691 | 8.673 | 1.471 | 边际利润分析 |
| 销售毛利率 (%) | 29.679 | 26.899 | 25.975 | 23.226 | 26.317 |
| 营业利润率 (%) | 10.662 | 5.516 | 5.585 | 5.584 | 2.421 |
| 息税前利润/营业总收入 (%) | 10.056 | 4.938 | 3.869 | 6.550 | 3.741 |
| 净利润/营业总收入 (%) | 8.892 | 5.833 | 4.438 | 4.461 | 1.224 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.036 | 80.155 | 115.478 | 74.547 | 109.909 |
| 价值变动净收益/利润总额(%) | 0.508 | 16.542 | 9.684 | 28.594 | 14.790 |
| 营业外收支净额/利润总额(%) | 0.091 | 12.020 | -0.445 | -2.228 | 4.525 | 偿债能力分析 |
| 流动比率 (X) | 1.399 | 1.497 | 1.710 | 1.944 | 1.979 |
| 速动比率 (X) | 1.228 | 1.282 | 1.279 | 1.188 | 1.482 |
| 资产负债率 (%) | 56.900 | 48.996 | 47.344 | 44.309 | 43.626 |
| 带息债务/全部投入资本 (%) | 39.669 | 29.876 | 23.617 | 10.881 | -- |
| 股东权益/带息债务 (%) | 147.708 | 227.652 | 310.200 | 777.835 | 647.676 |
| 股东权益/负债合计 (%) | 74.797 | 102.648 | 110.125 | 125.745 | 129.219 |
| 利息保障倍数 (X) | -16.332 | -3.706 | -2.288 | 6.025 | 3.103 | 营运能力分析 |
| 应收账款周转天数 (天) | 24.237 | 37.771 | 34.367 | 30.064 | 0.000 |
| 存货周转天数 (天) | 43.318 | 70.472 | 100.883 | 95.583 | 0.000 |