| 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 (%) | 12.011 | 43.997 | -17.313 | 17.565 | 20.781 |
| 总资产报酬率 ROA (%) | 8.121 | 26.223 | -9.756 | 11.799 | 14.112 |
| 投入资产回报率 ROIC (%) | 10.877 | 35.577 | -13.276 | 15.394 | 18.157 | 边际利润分析 |
| 销售毛利率 (%) | 37.364 | 32.708 | 31.701 | 34.870 | 38.257 |
| 营业利润率 (%) | 18.930 | 12.314 | 13.213 | 17.153 | 22.812 |
| 息税前利润/营业总收入 (%) | 18.755 | 34.939 | -8.961 | 17.523 | 22.317 |
| 净利润/营业总收入 (%) | 16.138 | 33.800 | -10.383 | 15.330 | 18.960 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.759 | 33.898 | -133.628 | 92.900 | 93.525 |
| 价值变动净收益/利润总额(%) | 5.542 | 2.130 | -6.803 | 4.270 | 7.651 |
| 营业外收支净额/利润总额(%) | -1.161 | 64.874 | 248.752 | -0.111 | -3.423 | 偿债能力分析 |
| 流动比率 (X) | 2.502 | 2.792 | 2.268 | 2.038 | 2.632 |
| 速动比率 (X) | 1.656 | 1.582 | 1.098 | 0.943 | 1.552 |
| 资产负债率 (%) | 27.109 | 22.598 | 44.325 | 28.175 | 25.038 |
| 带息债务/全部投入资本 (%) | 9.226 | 2.454 | 4.201 | 9.653 | 9.959 |
| 股东权益/带息债务 (%) | 948.820 | 3,827.631 | 1,581.109 | 904.145 | 883.049 |
| 股东权益/负债合计 (%) | 241.408 | 309.859 | 109.084 | 229.856 | 276.850 |
| 利息保障倍数 (X) | 443.957 | -297.311 | 114.203 | 45.055 | 85.857 | 营运能力分析 |
| 应收账款周转天数 (天) | 4.238 | 4.377 | 2.677 | 2.192 | 2.046 |
| 存货周转天数 (天) | 172.105 | 171.123 | 165.166 | 181.491 | 184.923 |