| 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 (%) | 3.829 | 9.007 | 22.474 | 34.554 | 21.241 |
| 总资产报酬率 ROA (%) | 3.049 | 6.871 | 17.684 | 26.644 | 14.089 |
| 投入资产回报率 ROIC (%) | 3.230 | 7.313 | 19.937 | 31.472 | 16.817 | 边际利润分析 |
| 销售毛利率 (%) | 13.646 | 18.804 | 22.280 | 26.792 | 18.676 |
| 营业利润率 (%) | 7.017 | 10.700 | 14.446 | 16.836 | 10.114 |
| 息税前利润/营业总收入 (%) | 5.764 | 10.789 | 14.033 | 16.722 | 10.473 |
| 净利润/营业总收入 (%) | 6.387 | 9.956 | 12.719 | 14.554 | 8.834 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.971 | 93.933 | 98.256 | 99.606 | 92.980 |
| 价值变动净收益/利润总额(%) | 5.163 | 1.373 | 1.160 | 1.755 | 2.240 |
| 营业外收支净额/利润总额(%) | -1.360 | 3.904 | -0.841 | -1.996 | -1.498 | 偿债能力分析 |
| 流动比率 (X) | 2.771 | 5.919 | 3.217 | 3.357 | 1.776 |
| 速动比率 (X) | 2.357 | 5.329 | 2.412 | 2.327 | 1.077 |
| 资产负债率 (%) | 16.767 | 23.707 | 23.729 | 18.072 | 28.800 |
| 带息债务/全部投入资本 (%) | 10.638 | 19.187 | 15.035 | 2.011 | 13.212 |
| 股东权益/带息债务 (%) | 835.092 | 418.395 | 554.645 | 4,794.082 | 639.546 |
| 股东权益/负债合计 (%) | 496.426 | 321.820 | 321.424 | 453.348 | 247.228 |
| 利息保障倍数 (X) | -4.977 | -31.199 | -47.986 | 77.714 | 20.598 | 营运能力分析 |
| 应收账款周转天数 (天) | 12.356 | 12.849 | 10.371 | 10.216 | 14.501 |
| 存货周转天数 (天) | 41.376 | 51.748 | 47.910 | 48.182 | 51.775 |