| 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 (%) | 7.873 | 10.385 | 32.493 | 65.642 | 64.229 |
| 总资产报酬率 ROA (%) | 5.060 | 6.972 | 23.608 | 44.693 | 42.362 |
| 投入资产回报率 ROIC (%) | 5.637 | 7.948 | 28.589 | 59.142 | 60.227 | 边际利润分析 |
| 销售毛利率 (%) | 35.991 | 36.457 | 40.996 | 46.726 | 42.829 |
| 营业利润率 (%) | 11.559 | 10.193 | 23.079 | 27.901 | 18.471 |
| 息税前利润/营业总收入 (%) | 11.561 | 8.416 | 23.448 | 27.820 | 18.853 |
| 净利润/营业总收入 (%) | 10.826 | 10.132 | 23.835 | 28.064 | 18.197 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 57.031 | 75.705 | 62.442 | 90.611 | 79.159 |
| 价值变动净收益/利润总额(%) | 14.289 | -6.618 | 5.126 | 2.361 | 5.319 |
| 营业外收支净额/利润总额(%) | -0.047 | -6.087 | -0.086 | -0.041 | 0.028 | 偿债能力分析 |
| 流动比率 (X) | 2.739 | 1.898 | 4.008 | 3.052 | 2.822 |
| 速动比率 (X) | 2.014 | 1.063 | 2.286 | 1.653 | 2.073 |
| 资产负债率 (%) | 32.925 | 39.250 | 23.830 | 30.984 | 34.046 |
| 带息债务/全部投入资本 (%) | 24.116 | 27.184 | 7.796 | 5.872 | 4.247 |
| 股东权益/带息债务 (%) | 305.375 | 253.577 | 1,121.192 | 1,509.657 | 2,207.887 |
| 股东权益/负债合计 (%) | 203.719 | 154.775 | 319.645 | 222.746 | 193.720 |
| 利息保障倍数 (X) | 1,564.014 | -7.060 | 60.347 | -397.208 | 49.975 | 营运能力分析 |
| 应收账款周转天数 (天) | 21.530 | 20.984 | 15.169 | 12.317 | 24.547 |
| 存货周转天数 (天) | 171.653 | 214.748 | 214.731 | 141.970 | 132.351 |