| 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 (%) | -0.783 | 6.323 | 12.765 | 11.445 | 13.963 |
| 总资产报酬率 ROA (%) | -0.648 | 4.842 | 7.710 | 6.933 | 8.404 |
| 投入资产回报率 ROIC (%) | -0.721 | 5.754 | 10.244 | 9.401 | 11.595 | 边际利润分析 |
| 销售毛利率 (%) | 54.643 | 52.156 | 57.107 | 54.698 | 52.940 |
| 营业利润率 (%) | -3.894 | 9.768 | 10.548 | 9.823 | 9.823 |
| 息税前利润/营业总收入 (%) | -4.706 | 9.860 | 10.537 | 10.537 | 11.612 |
| 净利润/营业总收入 (%) | -4.170 | 9.646 | 10.781 | 10.115 | 9.794 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 298.555 | 55.401 | 78.754 | 9.412 | 45.101 |
| 价值变动净收益/利润总额(%) | -73.575 | 7.251 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 2.257 | 0.716 | 1.197 | 1.431 | 1.365 | 偿债能力分析 |
| 流动比率 (X) | 6.083 | 6.619 | 2.779 | 2.884 | 2.897 |
| 速动比率 (X) | 5.160 | 5.961 | 1.912 | 2.221 | 2.341 |
| 资产负债率 (%) | 17.449 | 17.132 | 39.538 | 39.673 | 39.144 |
| 带息债务/全部投入资本 (%) | 7.562 | 2.683 | 11.928 | 11.679 | 6.164 |
| 股东权益/带息债务 (%) | 1,190.729 | 3,516.334 | 680.238 | 678.829 | 1,388.422 |
| 股东权益/负债合计 (%) | 473.667 | 484.568 | 152.918 | 152.060 | 155.466 |
| 利息保障倍数 (X) | 6.517 | 447.902 | -75.859 | 18.448 | 7.021 | 营运能力分析 |
| 应收账款周转天数 (天) | 402.099 | 225.824 | 185.962 | 166.011 | 125.305 |
| 存货周转天数 (天) | 434.525 | 242.045 | 305.064 | 234.573 | 211.745 |