| 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 (%) | 4.797 | 13.091 | 7.426 | 0.896 | 15.550 |
| 总资产报酬率 ROA (%) | 1.778 | 4.566 | 3.056 | 0.526 | 9.533 |
| 投入资产回报率 ROIC (%) | 2.278 | 5.951 | 3.806 | 0.607 | 11.041 | 边际利润分析 |
| 销售毛利率 (%) | 13.929 | 16.499 | 14.176 | 10.838 | 21.338 |
| 营业利润率 (%) | 3.673 | 5.696 | 3.107 | 0.706 | 10.297 |
| 息税前利润/营业总收入 (%) | 4.945 | 6.715 | 4.067 | 1.464 | 11.392 |
| 净利润/营业总收入 (%) | 3.281 | 5.430 | 3.205 | 0.431 | 8.951 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 55.591 | 88.017 | 117.664 | 145.037 | 103.288 |
| 价值变动净收益/利润总额(%) | -0.152 | -0.970 | -2.519 | 38.440 | 2.334 |
| 营业外收支净额/利润总额(%) | -1.686 | 0.020 | -0.362 | 1.491 | 1.477 | 偿债能力分析 |
| 流动比率 (X) | 1.234 | 1.293 | 1.222 | 1.766 | 1.868 |
| 速动比率 (X) | 0.909 | 0.994 | 0.834 | 1.335 | 1.452 |
| 资产负债率 (%) | 59.047 | 61.020 | 63.894 | 43.312 | 0.379 |
| 带息债务/全部投入资本 (%) | 49.442 | 51.572 | 54.948 | 34.570 | 27.344 |
| 股东权益/带息债务 (%) | 96.931 | 91.186 | 78.719 | 185.676 | 261.731 |
| 股东权益/负债合计 (%) | 64.194 | 59.405 | 51.620 | 130.201 | 161.368 |
| 利息保障倍数 (X) | 3.709 | 6.598 | 4.186 | 1.960 | 12.107 | 营运能力分析 |
| 应收账款周转天数 (天) | 153.747 | 128.814 | 112.207 | 107.395 | 106.390 |
| 存货周转天数 (天) | 101.021 | 88.870 | 80.892 | 62.922 | 66.865 |