| 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 (%) | 7.646 | 6.892 | 3.091 | 8.804 | 18.371 |
| 总资产报酬率 ROA (%) | 4.499 | 4.081 | 2.051 | 6.661 | 12.952 |
| 投入资产回报率 ROIC (%) | 5.287 | 4.828 | 2.452 | 7.737 | 14.307 | 边际利润分析 |
| 销售毛利率 (%) | 83.807 | 83.532 | 88.694 | 92.233 | 92.573 |
| 营业利润率 (%) | 18.692 | 10.995 | 3.989 | 17.615 | 36.394 |
| 息税前利润/营业总收入 (%) | 19.891 | 14.724 | 11.072 | 17.416 | 37.923 |
| 净利润/营业总收入 (%) | 17.280 | 13.583 | 5.250 | 16.900 | 32.139 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.851 | 75.225 | -22.028 | 89.133 | 55.824 |
| 价值变动净收益/利润总额(%) | 9.333 | -4.244 | -23.545 | 4.094 | 43.900 |
| 营业外收支净额/利润总额(%) | -1.493 | 16.147 | -8.251 | -1.455 | -2.101 | 偿债能力分析 |
| 流动比率 (X) | 0.859 | 0.846 | 0.823 | 1.861 | 4.218 |
| 速动比率 (X) | 0.696 | 0.665 | 0.646 | 1.531 | 3.787 |
| 资产负债率 (%) | 38.810 | 41.494 | 37.325 | 25.284 | 0.208 |
| 带息债务/全部投入资本 (%) | 27.160 | 29.687 | 24.748 | -1.880 | -0.986 |
| 股东权益/带息债务 (%) | 258.578 | 229.159 | 292.509 | -4,701.270 | -8,857.803 |
| 股东权益/负债合计 (%) | 155.208 | 138.352 | 164.239 | 287.637 | 381.518 |
| 利息保障倍数 (X) | 13.499 | 9.136 | 1.499 | 322.094 | 16.649 | 营运能力分析 |
| 应收账款周转天数 (天) | 29.636 | 52.744 | 45.613 | 17.756 | 10.456 |
| 存货周转天数 (天) | 219.236 | 311.364 | 445.819 | 497.287 | 418.790 |