| 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 (%) | 0.739 | 0.977 | 6.868 | 18.676 | 25.382 |
| 总资产报酬率 ROA (%) | 0.554 | 0.773 | 5.530 | 14.245 | 18.758 |
| 投入资产回报率 ROIC (%) | 0.615 | 0.844 | 6.068 | 15.869 | 21.278 | 边际利润分析 |
| 销售毛利率 (%) | 52.573 | 43.724 | 46.706 | 55.927 | 59.201 |
| 营业利润率 (%) | 6.795 | 5.093 | 22.672 | 33.276 | 31.956 |
| 息税前利润/营业总收入 (%) | 7.114 | 3.004 | 20.289 | 32.961 | 31.779 |
| 净利润/营业总收入 (%) | 2.770 | 2.848 | 19.902 | 31.768 | 30.023 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.899 | 145.138 | 88.612 | 109.487 | 113.990 |
| 价值变动净收益/利润总额(%) | 0.065 | -0.281 | 0.775 | 0.973 | 0.874 |
| 营业外收支净额/利润总额(%) | -2.275 | -1.200 | -0.169 | -0.630 | -0.739 | 偿债能力分析 |
| 流动比率 (X) | 2.518 | 3.588 | 4.046 | 4.701 | 2.589 |
| 速动比率 (X) | 1.475 | 2.324 | 2.947 | 3.561 | 1.758 |
| 资产负债率 (%) | 28.376 | 21.310 | 19.906 | 17.982 | 0.313 |
| 带息债务/全部投入资本 (%) | 16.438 | 10.851 | 10.522 | 7.431 | 19.096 |
| 股东权益/带息债务 (%) | 490.324 | 793.442 | 823.061 | 1,211.631 | 405.401 |
| 股东权益/负债合计 (%) | 252.415 | 369.274 | 399.462 | 453.124 | 219.156 |
| 利息保障倍数 (X) | 15.157 | -1.482 | -8.653 | -309.424 | 557.517 | 营运能力分析 |
| 应收账款周转天数 (天) | 240.595 | 253.911 | 267.969 | 185.064 | 131.504 |
| 存货周转天数 (天) | 673.212 | 473.834 | 446.759 | 361.939 | 288.021 |