| 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 (%) | 6.224 | 6.838 | 6.244 | 4.663 | 5.735 |
| 总资产报酬率 ROA (%) | 1.769 | 2.737 | 3.286 | 2.587 | 3.226 |
| 投入资产回报率 ROIC (%) | 5.607 | 5.940 | 4.898 | 3.490 | 4.396 | 边际利润分析 |
| 销售毛利率 (%) | 5.428 | 8.861 | 22.569 | 30.106 | 33.225 |
| 营业利润率 (%) | 2.261 | 2.508 | 5.976 | 6.400 | 7.580 |
| 息税前利润/营业总收入 (%) | 2.176 | 2.466 | 6.123 | 7.083 | 8.679 |
| 净利润/营业总收入 (%) | 1.742 | 2.034 | 4.907 | 5.351 | 6.520 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 116.200 | 156.696 | 149.179 | 174.729 | 175.915 |
| 价值变动净收益/利润总额(%) | 4.177 | 1.923 | 5.700 | 0.011 | -0.565 |
| 营业外收支净额/利润总额(%) | -2.556 | -1.871 | -4.484 | -6.104 | -2.174 | 偿债能力分析 |
| 流动比率 (X) | 1.261 | 1.387 | 1.862 | 1.883 | 2.426 |
| 速动比率 (X) | 1.230 | 1.373 | 1.841 | 1.857 | 2.376 |
| 资产负债率 (%) | 71.809 | 62.627 | 42.493 | 40.933 | 40.292 |
| 带息债务/全部投入资本 (%) | 8.013 | 8.376 | 14.293 | 26.138 | 23.074 |
| 股东权益/带息债务 (%) | 1,130.204 | 1,069.790 | 588.567 | 280.065 | 332.119 |
| 股东权益/负债合计 (%) | 34.851 | 52.917 | 120.887 | 131.966 | 141.598 |
| 利息保障倍数 (X) | -75.837 | 556.459 | 15.148 | 6.743 | 6.887 | 营运能力分析 |
| 应收账款周转天数 (天) | 57.107 | 73.366 | 213.771 | 297.323 | 326.463 |
| 存货周转天数 (天) | 3.613 | 2.060 | 5.988 | 12.127 | 25.812 |