| 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 (%) | 4.251 | 12.143 | 13.101 | 41.444 | 49.180 |
| 总资产报酬率 ROA (%) | 3.454 | 10.970 | 11.914 | 37.005 | 42.797 |
| 投入资产回报率 ROIC (%) | 3.799 | 11.995 | 12.975 | 40.957 | 38.323 | 边际利润分析 |
| 销售毛利率 (%) | 40.517 | 46.447 | 52.905 | 57.725 | 52.604 |
| 营业利润率 (%) | 10.754 | 26.840 | 29.815 | 47.942 | 43.633 |
| 息税前利润/营业总收入 (%) | 11.267 | 25.744 | 28.675 | 52.386 | 44.260 |
| 净利润/营业总收入 (%) | 12.621 | 25.569 | 29.327 | 46.070 | 38.340 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 116.865 | 105.556 | 127.204 | 93.462 | 98.925 |
| 价值变动净收益/利润总额(%) | 0.168 | 2.239 | -0.069 | 1.304 | 3.436 |
| 营业外收支净额/利润总额(%) | -1.138 | -0.355 | -0.656 | 8.015 | -0.094 | 偿债能力分析 |
| 流动比率 (X) | 1.589 | 3.712 | 4.978 | 6.623 | 6.574 |
| 速动比率 (X) | 0.689 | 2.017 | 2.592 | 4.660 | 5.007 |
| 资产负债率 (%) | 25.334 | 10.535 | 8.613 | 9.629 | 14.180 |
| 带息债务/全部投入资本 (%) | 14.746 | -1.344 | -0.111 | 0.118 | -- |
| 股东权益/带息债务 (%) | 556.088 | -7,334.846 | -89,557.249 | 84,250.909 | 15,492.153 |
| 股东权益/负债合计 (%) | 294.720 | 849.164 | 1,060.648 | 939.510 | 606.971 |
| 利息保障倍数 (X) | 17.783 | -25.710 | -30.314 | 196.045 | 66.236 | 营运能力分析 |
| 应收账款周转天数 (天) | 47.141 | 37.764 | 47.618 | 35.356 | 0.000 |
| 存货周转天数 (天) | 280.004 | 246.612 | 332.108 | 193.698 | 0.000 |