| 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 (%) | 7.601 | 11.518 | 9.174 | 8.096 | 2.676 |
| 总资产报酬率 ROA (%) | 5.832 | 8.662 | 6.208 | 4.789 | 1.507 |
| 投入资产回报率 ROIC (%) | 6.978 | 10.913 | 7.528 | 5.425 | 1.696 | 边际利润分析 |
| 销售毛利率 (%) | 70.176 | 56.628 | 45.811 | 46.985 | 28.214 |
| 营业利润率 (%) | 63.721 | 53.698 | 37.369 | 36.295 | 13.343 |
| 息税前利润/营业总收入 (%) | 63.851 | 53.965 | 39.433 | 39.352 | 23.682 |
| 净利润/营业总收入 (%) | 48.774 | 40.771 | 29.259 | 25.818 | 7.871 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.410 | 93.960 | 101.533 | 100.197 | 63.040 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | -0.037 | 0.003 |
| 营业外收支净额/利润总额(%) | 0.495 | -0.035 | -0.091 | -6.363 | 0.413 | 偿债能力分析 |
| 流动比率 (X) | 2.200 | 1.767 | 0.984 | 1.416 | 1.255 |
| 速动比率 (X) | 1.854 | 1.486 | 0.931 | 1.208 | 1.055 |
| 资产负债率 (%) | 16.612 | 17.956 | 20.272 | 33.542 | 39.068 |
| 带息债务/全部投入资本 (%) | 7.600 | 7.448 | 1.647 | 30.062 | 34.896 |
| 股东权益/带息债务 (%) | 1,207.183 | 1,233.429 | 5,960.989 | 231.574 | 184.482 |
| 股东权益/负债合计 (%) | 464.895 | 424.472 | 365.484 | 184.373 | 144.543 |
| 利息保障倍数 (X) | -340.270 | 188.817 | 18.803 | 7.527 | 2.303 | 营运能力分析 |
| 应收账款周转天数 (天) | 46.317 | 39.151 | 34.614 | 28.968 | 41.571 |
| 存货周转天数 (天) | 364.413 | 111.097 | 65.290 | 112.315 | 58.818 |