| 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 (%) | 8.819 | 9.007 | 4.512 | 3.926 | 3.160 |
| 总资产报酬率 ROA (%) | 5.406 | 5.262 | 2.431 | 2.009 | 1.561 |
| 投入资产回报率 ROIC (%) | 6.513 | 6.305 | 2.893 | 2.374 | 1.880 | 边际利润分析 |
| 销售毛利率 (%) | 19.523 | 16.064 | 15.886 | 16.648 | 13.027 |
| 营业利润率 (%) | 11.958 | 8.170 | 4.049 | 6.065 | 1.654 |
| 息税前利润/营业总收入 (%) | 12.344 | 8.265 | 4.012 | 5.244 | 3.391 |
| 净利润/营业总收入 (%) | 10.053 | 6.422 | 2.723 | 2.483 | 0.460 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.709 | 112.732 | 287.062 | 183.698 | 355.342 |
| 价值变动净收益/利润总额(%) | -0.160 | -7.070 | 17.051 | -1.179 | 9.821 |
| 营业外收支净额/利润总额(%) | -1.178 | -4.357 | -31.160 | -56.891 | -22.540 | 偿债能力分析 |
| 流动比率 (X) | 0.640 | 0.922 | 0.661 | 0.498 | 0.414 |
| 速动比率 (X) | 0.378 | 0.540 | 0.339 | 0.253 | 0.171 |
| 资产负债率 (%) | 28.674 | 30.389 | 35.255 | 39.849 | 41.304 |
| 带息债务/全部投入资本 (%) | 17.705 | 18.986 | 27.358 | 34.746 | -- |
| 股东权益/带息债务 (%) | 421.682 | 384.864 | 244.262 | 177.262 | 152.820 |
| 股东权益/负债合计 (%) | 216.113 | 199.572 | 159.088 | 130.106 | 122.297 |
| 利息保障倍数 (X) | 23.499 | 18.962 | 4.337 | 3.805 | 1.661 | 营运能力分析 |
| 应收账款周转天数 (天) | 3.402 | 1.326 | 0.207 | 0.305 | 0.000 |
| 存货周转天数 (天) | 34.081 | 30.175 | 28.657 | 30.270 | 0.000 |