| 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 (%) | 7.081 | 6.207 | 8.692 | 11.428 | 12.147 |
| 总资产报酬率 ROA (%) | 3.063 | 2.387 | 3.836 | 6.065 | 7.079 |
| 投入资产回报率 ROIC (%) | 3.916 | 3.368 | 5.064 | 7.861 | 8.648 | 边际利润分析 |
| 销售毛利率 (%) | 65.273 | 24.650 | 23.268 | 19.299 | 59.401 |
| 营业利润率 (%) | 67.489 | 16.245 | 24.994 | 22.331 | 89.640 |
| 息税前利润/营业总收入 (%) | 69.817 | 17.844 | 24.867 | 22.069 | 84.406 |
| 净利润/营业总收入 (%) | 51.900 | 13.696 | 20.138 | 17.539 | 72.928 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.595 | 123.300 | 84.556 | 81.183 | 65.333 |
| 价值变动净收益/利润总额(%) | 33.840 | 21.908 | 15.424 | 21.759 | 30.664 |
| 营业外收支净额/利润总额(%) | 0.402 | 4.510 | 0.172 | 0.160 | 0.105 | 偿债能力分析 |
| 流动比率 (X) | 1.812 | 0.741 | 1.003 | 1.274 | 1.725 |
| 速动比率 (X) | 1.812 | 0.741 | 1.003 | 1.274 | 1.725 |
| 资产负债率 (%) | 46.144 | 39.036 | 44.996 | 32.220 | 0.355 |
| 带息债务/全部投入资本 (%) | 44.400 | 42.582 | 46.114 | 30.290 | 27.541 |
| 股东权益/带息债务 (%) | 122.320 | 131.992 | 113.605 | 223.584 | 254.096 |
| 股东权益/负债合计 (%) | 115.124 | 95.238 | 88.598 | 157.988 | 156.812 |
| 利息保障倍数 (X) | 33.964 | 21.442 | -146.315 | -74.034 | -15.840 | 营运能力分析 |
| 应收账款周转天数 (天) | 9.902 | 6.226 | 6.492 | 2.620 | 11.672 |
| 存货周转天数 (天) | 0.002 | 0.001 | 0.001 | 0.000 | 0.000 |