| 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 (%) | 1.112 | 6.301 | 9.131 | 14.756 | 10.860 |
| 总资产报酬率 ROA (%) | 0.646 | 4.082 | 5.682 | 7.692 | 6.298 |
| 投入资产回报率 ROIC (%) | 0.753 | 4.881 | 7.125 | 9.621 | 8.331 | 边际利润分析 |
| 销售毛利率 (%) | 35.052 | 38.039 | 38.269 | 37.255 | 33.078 |
| 营业利润率 (%) | 2.002 | 7.667 | 9.621 | 10.756 | 7.818 |
| 息税前利润/营业总收入 (%) | 3.445 | 8.039 | 9.854 | 11.964 | 8.658 |
| 净利润/营业总收入 (%) | 1.808 | 6.702 | 8.620 | 9.452 | 6.905 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 318.946 | 156.184 | 130.908 | 127.935 | 155.874 |
| 价值变动净收益/利润总额(%) | 0.136 | 5.150 | 7.550 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.155 | -1.424 | 2.610 | 2.138 | -1.956 | 偿债能力分析 |
| 流动比率 (X) | 1.971 | 1.947 | 3.090 | 1.850 | 2.271 |
| 速动比率 (X) | 1.629 | 1.694 | 2.705 | 1.607 | 1.926 |
| 资产负债率 (%) | 44.167 | 39.321 | 30.216 | 52.206 | 0.417 |
| 带息债务/全部投入资本 (%) | 32.951 | 27.398 | 12.267 | 36.341 | 27.543 |
| 股东权益/带息债务 (%) | 197.513 | 257.561 | 704.410 | 168.974 | 255.015 |
| 股东权益/负债合计 (%) | 126.066 | 154.319 | 230.950 | 91.550 | 139.546 |
| 利息保障倍数 (X) | 2.381 | 16.759 | -390.941 | 12.295 | 8.742 | 营运能力分析 |
| 应收账款周转天数 (天) | 361.848 | 278.079 | 269.947 | 240.576 | 232.317 |
| 存货周转天数 (天) | 132.116 | 98.070 | 101.938 | 90.139 | 87.548 |