| 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 (%) | 7.085 | 2.138 | -25.692 | -- | 11.020 |
| 总资产报酬率 ROA (%) | 4.705 | 1.483 | -19.180 | -- | 7.846 |
| 投入资产回报率 ROIC (%) | 5.484 | 1.705 | -21.761 | -- | 7.726 | 边际利润分析 |
| 销售毛利率 (%) | 65.146 | 60.509 | 51.515 | 54.450 | 55.861 |
| 营业利润率 (%) | 14.838 | 7.485 | -60.482 | 23.305 | 22.957 |
| 息税前利润/营业总收入 (%) | 15.761 | 9.769 | -57.371 | 26.204 | 26.301 |
| 净利润/营业总收入 (%) | 12.231 | 4.425 | -61.736 | 18.194 | 19.840 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 108.005 | 153.939 | -3.194 | 11.314 | 83.719 |
| 价值变动净收益/利润总额(%) | -0.665 | 8.840 | 9.200 | 85.798 | 11.240 |
| 营业外收支净额/利润总额(%) | -1.065 | -3.027 | 0.415 | -0.054 | -0.445 | 偿债能力分析 |
| 流动比率 (X) | 1.033 | 1.355 | 1.608 | -- | 1.313 |
| 速动比率 (X) | 0.957 | 1.247 | 1.476 | -- | 1.253 |
| 资产负债率 (%) | 31.371 | 30.413 | 23.905 | -- | 29.941 |
| 带息债务/全部投入资本 (%) | 16.615 | 16.094 | 5.958 | -- | -- |
| 股东权益/带息债务 (%) | 469.312 | 477.319 | 1,393.444 | -- | 327.854 |
| 股东权益/负债合计 (%) | 210.957 | 219.210 | 302.963 | -- | 225.948 |
| 利息保障倍数 (X) | 14.606 | 3.902 | -17.063 | 8.998 | 7.633 | 营运能力分析 |
| 应收账款周转天数 (天) | 51.916 | 67.454 | 85.397 | 0.000 | 0.000 |
| 存货周转天数 (天) | 36.484 | 44.475 | 39.161 | 0.000 | 0.000 |