| 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 (%) | 6.803 | 12.089 | 45.217 | 85.623 | 138.923 |
| 总资产报酬率 ROA (%) | 4.946 | 8.430 | 17.490 | 23.564 | 34.543 |
| 投入资产回报率 ROIC (%) | 5.715 | 9.753 | 21.809 | 32.390 | 54.191 | 边际利润分析 |
| 销售毛利率 (%) | 20.516 | 30.335 | 31.728 | 31.563 | 39.704 |
| 营业利润率 (%) | 11.711 | 17.149 | 22.114 | 19.594 | 22.646 |
| 息税前利润/营业总收入 (%) | 11.355 | 16.970 | 22.857 | 20.403 | 23.650 |
| 净利润/营业总收入 (%) | 10.042 | 14.637 | 18.748 | 16.362 | 18.670 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.869 | 97.850 | 86.248 | 105.622 | 105.613 |
| 价值变动净收益/利润总额(%) | 11.316 | 0.959 | 0.581 | 0.121 | 0.213 |
| 营业外收支净额/利润总额(%) | -0.943 | -0.366 | -0.612 | -1.892 | -1.910 | 偿债能力分析 |
| 流动比率 (X) | 2.827 | 4.119 | 1.831 | 1.277 | 1.222 |
| 速动比率 (X) | 2.603 | 3.876 | 1.616 | 1.154 | 1.063 |
| 资产负债率 (%) | 31.808 | 22.481 | 47.626 | 70.933 | 75.135 |
| 带息债务/全部投入资本 (%) | 20.021 | 11.633 | 36.901 | 62.241 | 60.221 |
| 股东权益/带息债务 (%) | 399.149 | 758.814 | 170.317 | 59.877 | 64.775 |
| 股东权益/负债合计 (%) | 214.390 | 344.827 | 109.967 | 40.977 | 33.094 |
| 利息保障倍数 (X) | -46.066 | -145.907 | 26.038 | 17.398 | 16.562 | 营运能力分析 |
| 应收账款周转天数 (天) | 190.089 | 180.868 | 149.638 | 105.618 | 172.240 |
| 存货周转天数 (天) | 43.411 | 61.726 | 52.402 | 35.160 | 72.503 |