| 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 (%) | 39.491 | 0.642 | 3.664 | 7.296 | 3.203 |
| 总资产报酬率 ROA (%) | 31.119 | 0.446 | 2.492 | 5.307 | 2.555 |
| 投入资产回报率 ROIC (%) | 33.030 | 0.467 | 2.606 | 5.559 | 2.678 | 边际利润分析 |
| 销售毛利率 (%) | 38.636 | 3.848 | 6.175 | 11.160 | 10.079 |
| 营业利润率 (%) | 37.402 | 0.498 | 3.439 | 6.870 | 3.821 |
| 息税前利润/营业总收入 (%) | 37.120 | -0.517 | 2.566 | 8.047 | 4.371 |
| 净利润/营业总收入 (%) | 31.777 | 0.642 | 2.901 | 5.938 | 3.263 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.236 | 125.261 | 102.264 | 88.149 | 83.450 |
| 价值变动净收益/利润总额(%) | 0.265 | 11.343 | 0.688 | 8.547 | 22.190 |
| 营业外收支净额/利润总额(%) | -0.067 | 16.103 | -1.546 | 0.163 | -3.362 | 偿债能力分析 |
| 流动比率 (X) | 5.214 | 4.150 | 3.967 | 3.241 | 3.201 |
| 速动比率 (X) | 4.432 | 3.388 | 2.953 | 2.726 | 2.809 |
| 资产负债率 (%) | 14.520 | 30.556 | 30.479 | 33.452 | 0.189 |
| 带息债务/全部投入资本 (%) | 8.520 | 26.902 | 27.258 | 30.177 | 14.868 |
| 股东权益/带息债务 (%) | 1,072.671 | 271.241 | 266.421 | 230.936 | 571.477 |
| 股东权益/负债合计 (%) | 588.728 | 227.269 | 228.100 | 198.935 | 428.622 |
| 利息保障倍数 (X) | -144.637 | 0.466 | -3.127 | 6.906 | 6.478 | 营运能力分析 |
| 应收账款周转天数 (天) | 36.014 | 32.732 | 23.835 | 31.262 | 40.192 |
| 存货周转天数 (天) | 52.508 | 79.361 | 62.442 | 42.380 | 45.486 |