| 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 (%) | 5.589 | 27.893 | 3.080 | 9.136 | 3.920 |
| 总资产报酬率 ROA (%) | 3.475 | 14.201 | 1.239 | 3.638 | 1.646 |
| 投入资产回报率 ROIC (%) | 4.017 | 16.117 | 1.376 | 4.046 | 1.701 | 边际利润分析 |
| 销售毛利率 (%) | 13.078 | 12.267 | 12.234 | 15.842 | 16.300 |
| 营业利润率 (%) | 11.122 | 36.591 | 2.346 | 7.048 | 3.670 |
| 息税前利润/营业总收入 (%) | 10.924 | 36.617 | 2.562 | 8.639 | 7.063 |
| 净利润/营业总收入 (%) | 8.597 | 27.247 | 2.250 | 5.622 | 2.822 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 21.132 | 1.027 | 125.027 | 90.358 | 133.336 |
| 价值变动净收益/利润总额(%) | 5.302 | 2.266 | -62.301 | 8.785 | 7.420 |
| 营业外收支净额/利润总额(%) | -0.451 | -1.918 | 11.642 | -0.848 | -1.661 | 偿债能力分析 |
| 流动比率 (X) | 1.345 | 1.261 | 1.063 | 1.062 | 1.267 |
| 速动比率 (X) | 0.998 | 0.867 | 0.775 | 0.713 | 0.981 |
| 资产负债率 (%) | 38.164 | 37.460 | 59.044 | 60.458 | 59.864 |
| 带息债务/全部投入资本 (%) | 27.230 | 22.319 | 52.113 | 52.840 | -- |
| 股东权益/带息债务 (%) | 255.865 | 332.871 | 85.912 | 84.345 | 83.810 |
| 股东权益/负债合计 (%) | 162.029 | 166.951 | 69.364 | 65.405 | 67.046 |
| 利息保障倍数 (X) | -73.982 | 51.262 | -27.642 | 5.235 | 2.046 | 营运能力分析 |
| 应收账款周转天数 (天) | 70.488 | 55.341 | 52.421 | 53.147 | 0.000 |
| 存货周转天数 (天) | 98.612 | 104.996 | 111.735 | 93.265 | 0.000 |