| 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 (%) | 11.433 | 9.425 | 3.504 | 12.133 | 14.400 |
| 总资产报酬率 ROA (%) | 6.595 | 5.460 | 2.197 | 8.612 | 11.748 |
| 投入资产回报率 ROIC (%) | 8.068 | 6.816 | 2.665 | 10.220 | 12.202 | 边际利润分析 |
| 销售毛利率 (%) | 41.478 | 34.371 | 33.014 | 28.112 | 36.362 |
| 营业利润率 (%) | 25.702 | 14.063 | 5.638 | 39.401 | 41.352 |
| 息税前利润/营业总收入 (%) | 26.761 | 15.387 | 6.424 | 38.652 | 43.494 |
| 净利润/营业总收入 (%) | 22.247 | 12.508 | 5.016 | 33.852 | 36.004 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.006 | 95.962 | 236.445 | 12.952 | 47.523 |
| 价值变动净收益/利润总额(%) | 6.697 | 3.772 | -147.304 | 82.877 | 40.061 |
| 营业外收支净额/利润总额(%) | 0.211 | -0.339 | 0.857 | 0.170 | 2.562 | 偿债能力分析 |
| 流动比率 (X) | 2.355 | 2.202 | 2.855 | 2.763 | 6.535 |
| 速动比率 (X) | 1.743 | 1.676 | 2.228 | 2.238 | 5.801 |
| 资产负债率 (%) | 33.865 | 37.050 | 32.850 | 26.459 | 16.151 |
| 带息债务/全部投入资本 (%) | 25.833 | 25.779 | 22.952 | 19.156 | -- |
| 股东权益/带息债务 (%) | 273.675 | 273.156 | 323.990 | 405.945 | 1,169.847 |
| 股东权益/负债合计 (%) | 174.765 | 151.500 | 182.275 | 248.112 | 476.099 |
| 利息保障倍数 (X) | 26.635 | 11.220 | 8.715 | -47.384 | 41.231 | 营运能力分析 |
| 应收账款周转天数 (天) | 119.402 | 99.193 | 89.692 | 134.105 | 0.000 |
| 存货周转天数 (天) | 148.704 | 127.011 | 145.955 | 147.963 | 0.000 |