| 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 (%) | 1.583 | 4.169 | 8.070 | 15.278 | 24.122 |
| 总资产报酬率 ROA (%) | 1.117 | 2.979 | 5.764 | 10.284 | 14.238 |
| 投入资产回报率 ROIC (%) | 1.423 | 3.908 | 7.443 | 13.863 | 22.629 | 边际利润分析 |
| 销售毛利率 (%) | 36.694 | 33.842 | 41.829 | 42.568 | 39.102 |
| 营业利润率 (%) | 5.997 | 9.201 | 17.415 | 22.864 | 21.476 |
| 息税前利润/营业总收入 (%) | 5.502 | 9.351 | 16.759 | 23.107 | 21.696 |
| 净利润/营业总收入 (%) | 7.416 | 10.466 | 18.387 | 20.219 | 19.558 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 67.823 | 80.628 | 90.388 | 89.800 | 97.890 |
| 价值变动净收益/利润总额(%) | 30.070 | 36.189 | 13.848 | 10.741 | 3.939 |
| 营业外收支净额/利润总额(%) | 0.013 | 0.038 | 0.080 | 0.163 | -0.300 | 偿债能力分析 |
| 流动比率 (X) | 3.418 | 3.794 | 3.563 | 3.414 | 2.354 |
| 速动比率 (X) | 3.064 | 3.447 | 3.348 | 3.247 | 2.042 |
| 资产负债率 (%) | 26.763 | 23.758 | 25.214 | 26.413 | 42.820 |
| 带息债务/全部投入资本 (%) | 10.828 | 3.393 | 5.154 | 7.266 | 8.505 |
| 股东权益/带息债务 (%) | 791.572 | 2,784.055 | 1,805.122 | 1,257.773 | 1,044.069 |
| 股东权益/负债合计 (%) | 260.488 | 300.651 | 283.458 | 270.282 | 133.538 |
| 利息保障倍数 (X) | -11.091 | 63.769 | -24.989 | 111.861 | 76.336 | 营运能力分析 |
| 应收账款周转天数 (天) | 258.697 | 148.381 | 178.132 | 128.306 | 80.570 |
| 存货周转天数 (天) | 170.108 | 80.502 | 75.569 | 75.612 | 132.080 |