| 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 (%) | 4.537 | 7.702 | 1.915 | 2.859 | 4.962 |
| 总资产报酬率 ROA (%) | 3.184 | 4.668 | 1.150 | 2.057 | 3.824 |
| 投入资产回报率 ROIC (%) | 3.622 | 5.243 | 1.258 | 2.258 | 4.655 | 边际利润分析 |
| 销售毛利率 (%) | 40.272 | 31.047 | 40.247 | 38.933 | 35.738 |
| 营业利润率 (%) | 23.961 | 17.310 | 13.743 | 18.286 | 24.116 |
| 息税前利润/营业总收入 (%) | 23.916 | 17.719 | 14.832 | 20.419 | 23.282 |
| 净利润/营业总收入 (%) | 17.852 | 11.897 | 8.522 | 12.105 | 19.177 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.257 | 91.842 | 103.614 | 79.263 | 46.240 |
| 价值变动净收益/利润总额(%) | 2.840 | 0.000 | 0.000 | 0.000 | 52.994 |
| 营业外收支净额/利润总额(%) | 0.668 | -0.475 | -3.422 | 0.264 | 0.690 | 偿债能力分析 |
| 流动比率 (X) | 3.311 | 2.615 | 2.244 | 4.505 | 2.772 |
| 速动比率 (X) | 1.850 | 1.156 | 0.777 | 1.379 | 1.210 |
| 资产负债率 (%) | 26.025 | 33.307 | 44.805 | 34.022 | 0.208 |
| 带息债务/全部投入资本 (%) | 13.251 | 20.400 | 36.025 | 25.400 | 11.303 |
| 股东权益/带息债务 (%) | 630.020 | 374.630 | 169.108 | 281.100 | 784.172 |
| 股东权益/负债合计 (%) | 284.240 | 200.237 | 123.190 | 193.928 | 381.859 |
| 利息保障倍数 (X) | -115.698 | 36.117 | 9.609 | 9.799 | -23.245 | 营运能力分析 |
| 应收账款周转天数 (天) | 11.507 | 6.324 | 19.814 | 17.139 | 14.329 |
| 存货周转天数 (天) | 810.513 | 558.393 | 2,007.064 | 1,338.474 | 901.930 |