| 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 (%) | 0.879 | 11.655 | 8.465 | 8.590 | 8.180 |
| 总资产报酬率 ROA (%) | 0.693 | 9.125 | 6.991 | 7.607 | 7.291 |
| 投入资产回报率 ROIC (%) | 0.791 | 10.560 | 7.877 | 8.202 | 7.864 | 边际利润分析 |
| 销售毛利率 (%) | 48.857 | 52.272 | 50.457 | 50.122 | 53.011 |
| 营业利润率 (%) | 2.412 | 26.648 | 22.665 | 21.483 | 25.953 |
| 息税前利润/营业总收入 (%) | 1.059 | 24.961 | 19.830 | 20.434 | 21.194 |
| 净利润/营业总收入 (%) | 0.926 | 22.824 | 20.085 | 20.275 | 22.104 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -362.260 | 75.246 | 80.335 | 83.368 | 109.789 |
| 价值变动净收益/利润总额(%) | 47.401 | 2.138 | 3.557 | 0.660 | -0.188 |
| 营业外收支净额/利润总额(%) | -15.020 | -0.424 | 0.348 | 3.815 | 0.486 | 偿债能力分析 |
| 流动比率 (X) | 3.947 | 3.783 | 3.293 | 5.953 | 9.708 |
| 速动比率 (X) | 2.987 | 3.028 | 2.689 | 4.975 | 8.219 |
| 资产负债率 (%) | 16.239 | 18.228 | 20.097 | 13.268 | 9.839 |
| 带息债务/全部投入资本 (%) | 8.265 | 8.090 | 6.972 | 3.228 | 2.487 |
| 股东权益/带息债务 (%) | 1,086.618 | 1,112.169 | 1,309.423 | 2,943.593 | 3,859.310 |
| 股东权益/负债合计 (%) | 492.914 | 426.448 | 392.593 | 655.147 | 917.873 |
| 利息保障倍数 (X) | -1.020 | -15.844 | -6.805 | -10.748 | -4.338 | 营运能力分析 |
| 应收账款周转天数 (天) | 170.736 | 96.287 | 110.835 | 121.427 | 135.759 |
| 存货周转天数 (天) | 349.004 | 204.419 | 205.543 | 231.390 | 264.598 |