| 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 (%) | 6.717 | 8.644 | -2.081 | 18.906 | 9.746 |
| 总资产报酬率 ROA (%) | 5.021 | 6.454 | -1.601 | 14.281 | 5.559 |
| 投入资产回报率 ROIC (%) | 5.449 | 7.067 | -1.761 | 15.704 | 6.431 | 边际利润分析 |
| 销售毛利率 (%) | 66.799 | 66.796 | 63.867 | 66.329 | 40.269 |
| 营业利润率 (%) | 15.476 | 14.156 | -1.853 | 34.368 | 10.846 |
| 息税前利润/营业总收入 (%) | 15.239 | 13.858 | -1.584 | 34.746 | 12.740 |
| 净利润/营业总收入 (%) | 12.814 | 11.721 | -4.034 | 30.277 | 8.028 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 122.596 | 118.017 | -739.082 | 44.059 | 81.035 |
| 价值变动净收益/利润总额(%) | -22.463 | -23.160 | 671.373 | 61.614 | 23.309 |
| 营业外收支净额/利润总额(%) | -0.359 | -0.556 | 4.504 | -0.345 | -1.057 | 偿债能力分析 |
| 流动比率 (X) | 2.699 | 3.685 | 4.313 | 4.986 | 3.262 |
| 速动比率 (X) | 2.191 | 2.948 | 3.599 | 4.152 | 2.784 |
| 资产负债率 (%) | 22.675 | 24.077 | 23.059 | 19.513 | 24.915 |
| 带息债务/全部投入资本 (%) | 17.115 | 17.730 | 15.334 | 11.326 | 18.579 |
| 股东权益/带息债务 (%) | 476.328 | 455.175 | 540.123 | 763.024 | 429.023 |
| 股东权益/负债合计 (%) | 332.886 | 307.345 | 326.694 | 402.163 | 291.339 |
| 利息保障倍数 (X) | -83.904 | -63.082 | -4.433 | 70.089 | 6.346 | 营运能力分析 |
| 应收账款周转天数 (天) | 36.112 | 32.875 | 45.656 | 71.684 | 136.606 |
| 存货周转天数 (天) | 217.446 | 204.979 | 177.638 | 195.064 | 86.581 |