| 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 (%) | 10.160 | 9.577 | 8.086 | 3.133 | 1.310 |
| 总资产报酬率 ROA (%) | 3.968 | 4.017 | 3.401 | 1.349 | 0.573 |
| 投入资产回报率 ROIC (%) | 4.528 | 4.522 | 3.839 | 1.500 | 0.654 | 边际利润分析 |
| 销售毛利率 (%) | 20.660 | 17.668 | 22.041 | 21.903 | 15.009 |
| 营业利润率 (%) | 12.880 | 8.499 | 8.979 | 5.170 | 1.197 |
| 息税前利润/营业总收入 (%) | 15.889 | 13.071 | 11.199 | 8.288 | 6.840 |
| 净利润/营业总收入 (%) | 11.353 | 8.984 | 6.776 | 3.503 | 1.796 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.556 | 58.801 | 139.792 | 194.193 | 52.647 |
| 价值变动净收益/利润总额(%) | 11.913 | 17.366 | 7.583 | 10.981 | 25.808 |
| 营业外收支净额/利润总额(%) | 2.936 | 14.380 | -2.672 | 2.954 | 44.352 | 偿债能力分析 |
| 流动比率 (X) | 0.755 | 0.870 | 0.710 | 0.777 | 0.759 |
| 速动比率 (X) | 0.656 | 0.740 | 0.593 | 0.698 | 0.680 |
| 资产负债率 (%) | 60.270 | 57.939 | 57.742 | 57.910 | 55.677 |
| 带息债务/全部投入资本 (%) | 28.658 | 34.155 | 33.522 | 38.751 | -- |
| 股东权益/带息债务 (%) | 148.791 | 136.951 | 142.282 | 121.882 | 119.140 |
| 股东权益/负债合计 (%) | 61.040 | 72.084 | 72.984 | 72.491 | 79.436 |
| 利息保障倍数 (X) | 6.066 | 4.157 | 4.565 | 2.800 | 1.459 | 营运能力分析 |
| 应收账款周转天数 (天) | 16.228 | 17.277 | 18.109 | 17.019 | 0.000 |
| 存货周转天数 (天) | 21.410 | 24.718 | 21.484 | 21.046 | 0.000 |