| 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 (%) | 1.683 | 4.449 | 13.003 | 25.891 | 43.102 |
| 总资产报酬率 ROA (%) | 1.223 | 3.416 | 8.281 | 12.865 | 20.526 |
| 投入资产回报率 ROIC (%) | 1.510 | 4.225 | 10.874 | 17.767 | 27.795 | 边际利润分析 |
| 销售毛利率 (%) | 25.551 | 30.831 | 36.425 | 37.038 | 50.144 |
| 营业利润率 (%) | 3.789 | 11.615 | 21.617 | 23.338 | 32.277 |
| 息税前利润/营业总收入 (%) | 5.496 | 10.952 | 23.219 | 25.116 | 34.263 |
| 净利润/营业总收入 (%) | 5.260 | 10.714 | 20.270 | 21.346 | 28.236 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.410 | 90.851 | 93.256 | 96.440 | 100.912 |
| 价值变动净收益/利润总额(%) | -5.733 | -3.132 | -4.553 | 0.306 | 0.050 |
| 营业外收支净额/利润总额(%) | 26.155 | 2.263 | 3.682 | 3.612 | 0.949 | 偿债能力分析 |
| 流动比率 (X) | 1.748 | 3.457 | 3.589 | 2.542 | 1.828 |
| 速动比率 (X) | 1.511 | 3.052 | 3.351 | 2.304 | 1.670 |
| 资产负债率 (%) | 32.347 | 17.981 | 22.086 | 44.230 | 42.196 |
| 带息债务/全部投入资本 (%) | 11.374 | -0.158 | 3.518 | 26.478 | 25.099 |
| 股东权益/带息债务 (%) | 734.265 | -61,189.967 | 2,650.677 | 257.169 | 276.189 |
| 股东权益/负债合计 (%) | 204.196 | 447.028 | 332.348 | 111.388 | 119.082 |
| 利息保障倍数 (X) | 15.065 | -11.751 | 29.917 | 27.783 | 20.437 | 营运能力分析 |
| 应收账款周转天数 (天) | 223.873 | 196.218 | 180.646 | 136.926 | 125.572 |
| 存货周转天数 (天) | 86.281 | 86.414 | 70.761 | 54.287 | 65.275 |