| 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 (%) | 4.464 | 6.576 | 2.135 | 1.885 | 2.540 |
| 总资产报酬率 ROA (%) | 3.739 | 5.711 | 1.809 | 1.594 | 2.147 |
| 投入资产回报率 ROIC (%) | 4.178 | 6.389 | 2.023 | 1.780 | 2.458 | 边际利润分析 |
| 销售毛利率 (%) | 30.451 | 32.177 | 26.204 | 25.305 | 25.314 |
| 营业利润率 (%) | 13.374 | 14.566 | 5.022 | 3.782 | 5.093 |
| 息税前利润/营业总收入 (%) | 11.449 | 10.518 | 2.358 | 2.060 | 4.399 |
| 净利润/营业总收入 (%) | 12.061 | 12.888 | 3.622 | 3.578 | 3.860 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 70.493 | 74.370 | 118.478 | -37.596 | 73.821 |
| 价值变动净收益/利润总额(%) | 18.572 | 24.548 | -7.625 | 136.858 | 38.222 |
| 营业外收支净额/利润总额(%) | 0.523 | -5.216 | -31.558 | -25.608 | -32.649 | 偿债能力分析 |
| 流动比率 (X) | 3.633 | 5.202 | 4.807 | 4.546 | 4.050 |
| 速动比率 (X) | 3.623 | 5.190 | 4.785 | 4.538 | 4.046 |
| 资产负债率 (%) | 18.336 | 10.757 | 13.609 | 16.405 | 14.431 |
| 带息债务/全部投入资本 (%) | 9.548 | 1.667 | 2.379 | 6.057 | -- |
| 股东权益/带息债务 (%) | 941.809 | 5,850.609 | 4,065.820 | 1,532.272 | 3,077.597 |
| 股东权益/负债合计 (%) | 436.671 | 815.819 | 630.992 | 509.584 | 592.965 |
| 利息保障倍数 (X) | -5.735 | -3.162 | -1.615 | -2.168 | 7.856 | 营运能力分析 |
| 应收账款周转天数 (天) | 82.000 | 87.599 | 90.945 | 119.414 | 0.000 |
| 存货周转天数 (天) | 1.798 | 2.482 | 2.047 | 0.959 | 0.000 |