| 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 (%) | 8.003 | 7.039 | 15.808 | 18.722 | 11.374 |
| 总资产报酬率 ROA (%) | 4.475 | 4.096 | 10.017 | 13.628 | 9.892 |
| 投入资产回报率 ROIC (%) | 4.922 | 4.686 | 11.842 | 15.719 | 10.257 | 边际利润分析 |
| 销售毛利率 (%) | 58.170 | 59.867 | 66.049 | 69.066 | 58.346 |
| 营业利润率 (%) | 29.021 | 18.922 | 30.776 | 52.498 | 43.326 |
| 息税前利润/营业总收入 (%) | 31.161 | 20.298 | 31.149 | 51.499 | 44.096 |
| 净利润/营业总收入 (%) | 25.754 | 17.572 | 27.070 | 46.007 | 39.522 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 81.152 | 73.335 | 90.640 | 76.185 | 79.972 |
| 价值变动净收益/利润总额(%) | 0.196 | -0.159 | -0.312 | 0.853 | 1.934 |
| 营业外收支净额/利润总额(%) | 0.425 | 1.858 | 1.409 | 0.494 | 0.695 | 偿债能力分析 |
| 流动比率 (X) | 2.140 | 1.948 | 1.060 | 1.237 | 3.104 |
| 速动比率 (X) | 1.471 | 1.331 | 0.643 | 0.759 | 2.551 |
| 资产负债率 (%) | 43.202 | 45.004 | 37.748 | 35.334 | 0.194 |
| 带息债务/全部投入资本 (%) | 36.488 | 35.281 | 18.412 | 12.886 | 4.373 |
| 股东权益/带息债务 (%) | 170.071 | 172.663 | 403.776 | 586.415 | 2,104.815 |
| 股东权益/负债合计 (%) | 131.470 | 122.204 | 164.916 | 183.017 | 417.652 |
| 利息保障倍数 (X) | 15.452 | 19.934 | -471.693 | -40.862 | 94.484 | 营运能力分析 |
| 应收账款周转天数 (天) | 40.705 | 43.111 | 32.719 | 25.793 | 36.818 |
| 存货周转天数 (天) | 537.730 | 543.269 | 364.979 | 390.583 | 410.721 |