| 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 (%) | 9.161 | 8.670 | 5.643 | 9.464 | 43.530 |
| 总资产报酬率 ROA (%) | 5.165 | 4.881 | 3.521 | 6.684 | 27.621 |
| 投入资产回报率 ROIC (%) | 5.466 | 5.330 | 3.834 | 7.092 | 26.476 | 边际利润分析 |
| 销售毛利率 (%) | 20.571 | 14.809 | 9.774 | 14.347 | 15.005 |
| 营业利润率 (%) | 13.031 | 8.664 | 5.164 | 8.762 | 12.516 |
| 息税前利润/营业总收入 (%) | 14.303 | 9.656 | 5.329 | 8.697 | 13.086 |
| 净利润/营业总收入 (%) | 9.466 | 6.254 | 3.715 | 6.243 | 9.249 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.968 | 92.685 | 100.874 | 98.751 | 93.659 |
| 价值变动净收益/利润总额(%) | 0.690 | -0.034 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.083 | -1.884 | -3.457 | -1.696 | -0.326 | 偿债能力分析 |
| 流动比率 (X) | 1.234 | 1.440 | 1.484 | 3.357 | 1.618 |
| 速动比率 (X) | 1.034 | 1.361 | 1.379 | 2.962 | 1.450 |
| 资产负债率 (%) | 44.628 | 42.587 | 44.836 | 28.712 | 31.221 |
| 带息债务/全部投入资本 (%) | 25.693 | 26.055 | 24.326 | 10.889 | -- |
| 股东权益/带息债务 (%) | 226.798 | 234.581 | 254.282 | 688.415 | 300.559 |
| 股东权益/负债合计 (%) | 124.080 | 134.814 | 123.033 | 248.288 | 220.296 |
| 利息保障倍数 (X) | 11.337 | 8.384 | 15.776 | 106.613 | 21.430 | 营运能力分析 |
| 应收账款周转天数 (天) | 35.961 | 31.426 | 30.036 | 34.937 | 0.000 |
| 存货周转天数 (天) | 17.494 | 11.844 | 17.717 | 22.533 | 0.000 |