| 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 (%) | 11.575 | 1.752 | 22.804 | 15.270 | 8.132 |
| 总资产报酬率 ROA (%) | 5.584 | 0.853 | 11.515 | 8.418 | 5.324 |
| 投入资产回报率 ROIC (%) | 7.648 | 1.189 | 16.745 | 12.124 | 6.880 | 边际利润分析 |
| 销售毛利率 (%) | 56.057 | 57.063 | 56.748 | 51.829 | 50.108 |
| 营业利润率 (%) | 15.145 | -1.949 | 19.352 | 14.783 | 9.068 |
| 息税前利润/营业总收入 (%) | 16.403 | 3.502 | 19.186 | 14.633 | 10.283 |
| 净利润/营业总收入 (%) | 14.908 | 3.417 | 18.644 | 14.699 | 10.570 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.415 | -245.882 | 85.415 | 87.932 | 42.444 |
| 价值变动净收益/利润总额(%) | -0.023 | 13.805 | 1.228 | -0.160 | -0.065 |
| 营业外收支净额/利润总额(%) | -0.076 | 174.856 | -0.017 | 0.026 | -0.212 | 偿债能力分析 |
| 流动比率 (X) | 2.000 | 2.119 | 2.120 | 2.753 | 2.295 |
| 速动比率 (X) | 1.068 | 1.051 | 1.132 | 1.789 | 1.556 |
| 资产负债率 (%) | 43.324 | 41.197 | 39.192 | 29.997 | 0.317 |
| 带息债务/全部投入资本 (%) | 32.715 | 31.485 | 26.807 | 17.746 | 19.453 |
| 股东权益/带息债务 (%) | 200.803 | 211.227 | 260.001 | 444.476 | 412.550 |
| 股东权益/负债合计 (%) | 110.305 | 118.399 | 123.845 | 177.579 | 184.014 |
| 利息保障倍数 (X) | 12.926 | 3.898 | -117.854 | -95.270 | 8.336 | 营运能力分析 |
| 应收账款周转天数 (天) | 126.983 | 200.086 | 110.295 | 122.136 | 150.535 |
| 存货周转天数 (天) | 548.952 | 891.251 | 404.092 | 326.984 | 344.971 |