| 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 (%) | 13.818 | 22.985 | 36.432 | 24.316 | 10.872 |
| 总资产报酬率 ROA (%) | 8.547 | 13.352 | 19.381 | 12.019 | 5.127 |
| 投入资产回报率 ROIC (%) | 9.634 | 15.318 | 22.413 | 13.947 | 6.147 | 边际利润分析 |
| 销售毛利率 (%) | 18.904 | 19.681 | 25.133 | 19.406 | 14.671 |
| 营业利润率 (%) | 12.171 | 13.737 | 18.471 | 12.703 | 6.956 |
| 息税前利润/营业总收入 (%) | 12.153 | 13.291 | 18.744 | 13.271 | 7.738 |
| 净利润/营业总收入 (%) | 10.681 | 11.459 | 15.772 | 10.526 | 5.897 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.758 | 96.746 | 96.008 | 91.576 | 96.838 |
| 价值变动净收益/利润总额(%) | 1.260 | -0.819 | 1.107 | 9.915 | -3.946 |
| 营业外收支净额/利润总额(%) | 2.916 | -2.424 | -0.143 | -1.596 | -0.656 | 偿债能力分析 |
| 流动比率 (X) | 1.190 | 1.456 | 1.486 | 1.354 | 1.062 |
| 速动比率 (X) | 0.933 | 1.009 | 0.876 | 0.819 | 0.637 |
| 资产负债率 (%) | 37.463 | 38.840 | 44.813 | 49.128 | 50.948 |
| 带息债务/全部投入资本 (%) | 27.750 | 28.287 | 33.076 | 38.454 | 40.801 |
| 股东权益/带息债务 (%) | 252.294 | 245.454 | 193.365 | 152.614 | 136.928 |
| 股东权益/负债合计 (%) | 166.931 | 157.469 | 123.151 | 103.550 | 93.895 |
| 利息保障倍数 (X) | -31.667 | -110.382 | 62.433 | 17.296 | 9.360 | 营运能力分析 |
| 应收账款周转天数 (天) | 9.391 | 6.367 | 4.004 | 4.181 | 6.200 |
| 存货周转天数 (天) | 42.707 | 56.437 | 60.763 | 50.502 | 53.890 |