| 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 (%) | 7.172 | 10.347 | 7.131 | 4.564 | 10.334 |
| 总资产报酬率 ROA (%) | 4.653 | 6.497 | 4.642 | 3.004 | 6.823 |
| 投入资产回报率 ROIC (%) | 5.653 | 7.912 | 5.539 | 3.549 | 8.189 | 边际利润分析 |
| 销售毛利率 (%) | 45.584 | 31.106 | 24.986 | 12.077 | 19.951 |
| 营业利润率 (%) | 34.679 | 22.382 | 16.413 | 8.403 | 14.699 |
| 息税前利润/营业总收入 (%) | 35.510 | 23.305 | 18.456 | 9.488 | 16.035 |
| 净利润/营业总收入 (%) | 28.340 | 18.137 | 12.892 | 6.516 | 11.337 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.636 | 90.025 | 87.427 | 59.127 | 77.945 |
| 价值变动净收益/利润总额(%) | 13.707 | 4.386 | 12.904 | 31.439 | 16.152 |
| 营业外收支净额/利润总额(%) | -0.270 | 0.315 | -0.451 | 1.892 | -1.446 | 偿债能力分析 |
| 流动比率 (X) | 2.328 | 2.082 | 1.913 | 5.180 | 3.519 |
| 速动比率 (X) | 2.290 | 1.949 | 1.823 | 4.927 | 2.902 |
| 资产负债率 (%) | 26.701 | 30.369 | 31.050 | 24.106 | 0.271 |
| 带息债务/全部投入资本 (%) | 18.151 | 21.760 | 21.199 | 17.743 | 23.287 |
| 股东权益/带息债务 (%) | 445.465 | 353.194 | 358.764 | 447.611 | 326.902 |
| 股东权益/负债合计 (%) | 249.486 | 208.104 | 200.840 | 282.813 | 234.080 |
| 利息保障倍数 (X) | 38.394 | 27.375 | 8.720 | 10.275 | 10.373 | 营运能力分析 |
| 应收账款周转天数 (天) | 3.348 | 2.318 | 1.583 | 6.530 | 6.614 |
| 存货周转天数 (天) | 57.205 | 40.063 | 31.708 | 43.302 | 51.855 |