| 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 (%) | 4.371 | 14.614 | 57.708 | 37.803 | 20.384 |
| 总资产报酬率 ROA (%) | 4.112 | 13.328 | 40.423 | 22.924 | 13.440 |
| 投入资产回报率 ROIC (%) | 4.275 | 14.408 | 54.232 | 35.199 | 19.619 | 边际利润分析 |
| 销售毛利率 (%) | 27.760 | 33.474 | 30.396 | 24.601 | 26.780 |
| 营业利润率 (%) | 22.824 | 28.245 | 24.444 | 13.989 | 11.001 |
| 息税前利润/营业总收入 (%) | 19.328 | 22.932 | 22.519 | 14.684 | 12.222 |
| 净利润/营业总收入 (%) | 19.613 | 24.329 | 21.200 | 12.512 | 9.344 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.139 | 98.892 | 101.526 | 101.815 | 103.881 |
| 价值变动净收益/利润总额(%) | 20.437 | 1.572 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.255 | -0.237 | -0.200 | 1.338 | 0.506 | 偿债能力分析 |
| 流动比率 (X) | 11.658 | 16.218 | 2.932 | 1.459 | 1.696 |
| 速动比率 (X) | 10.848 | 15.098 | 2.137 | 0.905 | 1.063 |
| 资产负债率 (%) | 6.495 | 5.366 | 20.786 | 42.089 | 35.301 |
| 带息债务/全部投入资本 (%) | 3.588 | 0.736 | 3.775 | 8.804 | 3.324 |
| 股东权益/带息债务 (%) | 2,686.403 | 13,490.871 | 2,541.401 | 1,029.127 | 2,908.567 |
| 股东权益/负债合计 (%) | 1,439.564 | 1,763.492 | 381.089 | 137.594 | 183.280 |
| 利息保障倍数 (X) | -5.621 | -4.371 | -12.003 | 29.061 | 10.489 | 营运能力分析 |
| 应收账款周转天数 (天) | 96.061 | 65.134 | 37.695 | 38.413 | 46.536 |
| 存货周转天数 (天) | 100.083 | 81.923 | 52.240 | 59.425 | 72.106 |