| 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 (%) | 4.728 | 3.737 | 4.137 | 7.436 | 5.390 |
| 总资产报酬率 ROA (%) | 4.186 | 3.306 | 3.643 | 6.138 | 4.265 |
| 投入资产回报率 ROIC (%) | 4.625 | 3.611 | 3.929 | 6.827 | 4.231 | 边际利润分析 |
| 销售毛利率 (%) | 27.291 | 26.056 | 20.840 | 27.132 | 28.891 |
| 营业利润率 (%) | 15.173 | 8.342 | 9.696 | 17.765 | 12.510 |
| 息税前利润/营业总收入 (%) | 15.730 | 7.612 | 8.563 | 17.472 | 13.336 |
| 净利润/营业总收入 (%) | 13.205 | 8.167 | 9.898 | 14.507 | 10.367 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.297 | 154.328 | 73.494 | 72.559 | 100.079 |
| 价值变动净收益/利润总额(%) | 5.619 | -44.436 | 38.718 | 58.065 | 13.033 |
| 营业外收支净额/利润总额(%) | -0.076 | 0.539 | -1.119 | -1.122 | -0.404 | 偿债能力分析 |
| 流动比率 (X) | 5.330 | 4.980 | 5.274 | 3.903 | 1.756 |
| 速动比率 (X) | 4.169 | 3.938 | 3.823 | 2.615 | 1.200 |
| 资产负债率 (%) | 10.731 | 11.339 | 10.021 | 12.259 | 21.521 |
| 带息债务/全部投入资本 (%) | 0.190 | 0.845 | 1.842 | 3.453 | -- |
| 股东权益/带息债务 (%) | 51,774.344 | 11,530.176 | 5,206.204 | 2,723.802 | 946.118 |
| 股东权益/负债合计 (%) | 831.839 | 774.311 | 889.810 | 709.137 | 360.958 |
| 利息保障倍数 (X) | 27.662 | -9.820 | -8.348 | -181.408 | 15.214 | 营运能力分析 |
| 应收账款周转天数 (天) | 102.039 | 85.273 | 86.600 | 74.526 | 0.000 |
| 存货周转天数 (天) | 122.583 | 127.553 | 147.317 | 139.360 | 0.000 |