| 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 (%) | -3.945 | 6.476 | 5.950 | 5.141 | 3.487 |
| 总资产报酬率 ROA (%) | -2.980 | 4.591 | 4.172 | 3.693 | 2.596 |
| 投入资产回报率 ROIC (%) | -3.597 | 5.681 | 5.031 | 4.493 | 3.268 | 边际利润分析 |
| 销售毛利率 (%) | 38.936 | 42.325 | 36.678 | 36.954 | 35.477 |
| 营业利润率 (%) | -32.297 | 11.441 | 9.440 | 8.549 | 6.951 |
| 息税前利润/营业总收入 (%) | -33.530 | 10.775 | 9.064 | 8.360 | 5.939 |
| 净利润/营业总收入 (%) | -21.621 | 11.250 | 8.952 | 8.552 | 6.815 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 114.138 | 95.706 | 112.312 | 111.008 | 102.728 |
| 价值变动净收益/利润总额(%) | -4.915 | 7.536 | 7.376 | 26.935 | 0.391 |
| 营业外收支净额/利润总额(%) | 0.017 | -0.200 | 1.083 | 2.271 | 0.684 | 偿债能力分析 |
| 流动比率 (X) | 3.435 | 2.824 | 2.512 | 2.588 | 2.624 |
| 速动比率 (X) | 3.121 | 2.657 | 2.215 | 2.104 | 2.349 |
| 资产负债率 (%) | 21.040 | 27.369 | 30.633 | 28.619 | 0.272 |
| 带息债务/全部投入资本 (%) | 7.779 | 7.442 | 13.886 | 14.716 | 8.916 |
| 股东权益/带息债务 (%) | 1,173.004 | 1,224.320 | 607.910 | 575.591 | 1,015.186 |
| 股东权益/负债合计 (%) | 375.181 | 265.241 | 225.845 | 248.459 | 267.060 |
| 利息保障倍数 (X) | 27.318 | -16.746 | -18.909 | -21.599 | -5.604 | 营运能力分析 |
| 应收账款周转天数 (天) | 346.847 | 141.003 | 96.433 | 126.118 | 211.014 |
| 存货周转天数 (天) | 168.679 | 100.540 | 134.661 | 139.874 | 89.647 |