| 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 (%) | 8.647 | 11.486 | 14.334 | 36.541 | 51.708 |
| 总资产报酬率 ROA (%) | 6.312 | 7.441 | 6.493 | 14.216 | 16.811 |
| 投入资产回报率 ROIC (%) | 8.409 | 10.567 | 11.058 | 27.422 | 36.404 | 边际利润分析 |
| 销售毛利率 (%) | 18.629 | 20.307 | 18.793 | 17.976 | 16.873 |
| 营业利润率 (%) | 11.409 | 8.264 | 6.294 | 11.088 | 7.210 |
| 息税前利润/营业总收入 (%) | 10.538 | 7.065 | 4.297 | 12.080 | 9.806 |
| 净利润/营业总收入 (%) | 10.061 | 7.784 | 6.027 | 9.396 | 6.036 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.228 | 116.716 | 115.197 | 74.633 | 92.554 |
| 价值变动净收益/利润总额(%) | 3.758 | 2.704 | -52.639 | 5.436 | 4.827 |
| 营业外收支净额/利润总额(%) | 0.042 | -2.151 | 0.857 | -0.240 | 1.356 | 偿债能力分析 |
| 流动比率 (X) | 3.265 | 3.322 | 1.328 | 1.367 | 1.156 |
| 速动比率 (X) | 2.835 | 2.984 | 1.007 | 1.071 | 0.898 |
| 资产负债率 (%) | 26.855 | 26.805 | 54.040 | 54.853 | 67.300 |
| 带息债务/全部投入资本 (%) | 0.098 | -0.720 | 14.973 | 13.081 | 28.444 |
| 股东权益/带息债务 (%) | 99,315.152 | -13,544.964 | 507.465 | 600.558 | 247.520 |
| 股东权益/负债合计 (%) | 271.677 | 272.507 | 84.460 | 81.852 | 48.307 |
| 利息保障倍数 (X) | -12.022 | -6.893 | -2.094 | 11.865 | 3.926 | 营运能力分析 |
| 应收账款周转天数 (天) | 83.714 | 75.059 | 78.743 | 72.251 | 99.658 |
| 存货周转天数 (天) | 49.759 | 47.406 | 57.855 | 45.287 | 53.315 |