| 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 (%) | 5.478 | 10.621 | 10.785 | 16.256 | 21.982 |
| 总资产报酬率 ROA (%) | 4.206 | 8.265 | 8.278 | 12.038 | 16.010 |
| 投入资产回报率 ROIC (%) | 4.843 | 9.610 | 9.705 | 14.894 | 21.038 | 边际利润分析 |
| 销售毛利率 (%) | 19.747 | 21.240 | 19.567 | 25.756 | 32.120 |
| 营业利润率 (%) | 10.094 | 12.855 | 12.139 | 16.602 | 15.201 |
| 息税前利润/营业总收入 (%) | 9.860 | 12.501 | 11.639 | 16.680 | 55.865 |
| 净利润/营业总收入 (%) | 8.840 | 10.888 | 10.666 | 14.593 | 55.003 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 80.965 | 92.740 | 91.889 | 96.711 | 18.922 |
| 价值变动净收益/利润总额(%) | 7.516 | 5.952 | 4.848 | 4.618 | 1.368 |
| 营业外收支净额/利润总额(%) | 0.156 | -0.109 | -0.164 | 0.007 | 73.328 | 偿债能力分析 |
| 流动比率 (X) | 3.206 | 4.297 | 4.606 | 4.494 | 4.284 |
| 速动比率 (X) | 2.847 | 3.918 | 4.263 | 4.244 | 4.027 |
| 资产负债率 (%) | 20.282 | 17.836 | 18.834 | 20.884 | 0.204 |
| 带息债务/全部投入资本 (%) | 11.264 | 6.151 | 6.018 | 5.742 | 3.906 |
| 股东权益/带息债务 (%) | 764.450 | 1,475.468 | 1,498.612 | 1,563.562 | 2,401.804 |
| 股东权益/负债合计 (%) | 372.238 | 437.691 | 411.829 | 363.562 | 352.478 |
| 利息保障倍数 (X) | -39.464 | -36.806 | -24.248 | 218.937 | -49.505 | 营运能力分析 |
| 应收账款周转天数 (天) | 41.038 | 38.674 | 43.739 | 51.081 | 205.013 |
| 存货周转天数 (天) | 42.102 | 32.602 | 27.286 | 26.180 | 95.358 |