| 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 (%) | 4.830 | 4.992 | 14.742 | 11.731 | 55.977 |
| 总资产报酬率 ROA (%) | 3.164 | 3.282 | 10.474 | 9.436 | 43.464 |
| 投入资产回报率 ROIC (%) | 3.781 | 3.914 | 12.248 | 10.852 | 51.586 | 边际利润分析 |
| 销售毛利率 (%) | 48.140 | 48.997 | 47.382 | 49.881 | 59.546 |
| 营业利润率 (%) | 11.260 | 9.993 | 17.412 | 18.360 | 36.156 |
| 息税前利润/营业总收入 (%) | 10.497 | 8.405 | 15.830 | 16.862 | 37.667 |
| 净利润/营业总收入 (%) | 9.657 | 7.679 | 14.750 | 15.396 | 30.498 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.812 | 119.982 | 116.261 | 89.527 | 104.494 |
| 价值变动净收益/利润总额(%) | 8.337 | 23.208 | 4.356 | 11.055 | 0.728 |
| 营业外收支净额/利润总额(%) | -0.129 | -9.085 | -2.972 | -0.880 | -0.650 | 偿债能力分析 |
| 流动比率 (X) | 1.925 | 2.472 | 2.210 | 4.987 | 4.529 |
| 速动比率 (X) | 1.522 | 2.136 | 1.926 | 4.217 | 4.027 |
| 资产负债率 (%) | 32.295 | 29.229 | 33.173 | 19.444 | 0.195 |
| 带息债务/全部投入资本 (%) | 18.583 | 15.828 | 19.645 | 4.149 | 5.501 |
| 股东权益/带息债务 (%) | 410.810 | 507.137 | 390.139 | 2,205.871 | 1,700.500 |
| 股东权益/负债合计 (%) | 197.181 | 230.586 | 193.553 | 413.836 | 412.569 |
| 利息保障倍数 (X) | -14.033 | -11.122 | -14.660 | -12.607 | 21.593 | 营运能力分析 |
| 应收账款周转天数 (天) | 42.184 | 37.413 | 27.087 | 36.277 | 18.104 |
| 存货周转天数 (天) | 146.760 | 129.063 | 95.120 | 125.736 | 78.416 |