| 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 (%) | 1.191 | 3.134 | 3.631 | 6.673 | 6.990 |
| 总资产报酬率 ROA (%) | 0.962 | 2.228 | 2.265 | 4.043 | 4.539 |
| 投入资产回报率 ROIC (%) | 1.101 | 2.733 | 3.013 | 5.310 | 5.662 | 边际利润分析 |
| 销售毛利率 (%) | 17.947 | 16.935 | 21.514 | 25.394 | 33.945 |
| 营业利润率 (%) | 7.954 | 7.541 | 5.507 | 9.555 | 14.198 |
| 息税前利润/营业总收入 (%) | 5.142 | 6.198 | 5.871 | 10.167 | 15.139 |
| 净利润/营业总收入 (%) | 7.115 | 6.452 | 5.482 | 8.183 | 10.860 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 43.151 | 31.552 | 93.701 | 104.537 | 106.954 |
| 价值变动净收益/利润总额(%) | 48.070 | 72.489 | 51.367 | 14.232 | 1.990 |
| 营业外收支净额/利润总额(%) | 0.450 | -3.838 | -0.242 | -0.891 | 0.582 | 偿债能力分析 |
| 流动比率 (X) | 10.027 | 5.508 | 3.011 | 3.136 | 2.576 |
| 速动比率 (X) | 8.726 | 4.712 | 2.379 | 2.557 | 1.927 |
| 资产负债率 (%) | 7.369 | 13.409 | 25.505 | 25.520 | 0.299 |
| 带息债务/全部投入资本 (%) | 4.068 | 10.005 | 14.000 | 17.430 | 21.238 |
| 股东权益/带息债务 (%) | 2,348.623 | 895.192 | 606.459 | 465.455 | 367.310 |
| 股东权益/负债合计 (%) | 1,132.552 | 584.216 | 254.478 | 235.172 | 204.423 |
| 利息保障倍数 (X) | -1.806 | -5.820 | 15.532 | 14.587 | 17.652 | 营运能力分析 |
| 应收账款周转天数 (天) | 91.140 | 90.426 | 81.368 | 64.095 | 58.572 |
| 存货周转天数 (天) | 132.562 | 137.456 | 106.858 | 93.971 | 119.853 |