| 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 (%) | 2.847 | 5.999 | 1.308 | 9.181 | 14.980 |
| 总资产报酬率 ROA (%) | 2.190 | 4.750 | 1.039 | 7.212 | 10.675 |
| 投入资产回报率 ROIC (%) | 2.508 | 5.384 | 1.174 | 8.217 | 9.850 | 边际利润分析 |
| 销售毛利率 (%) | 14.109 | 19.201 | 12.641 | 19.513 | 21.071 |
| 营业利润率 (%) | 8.434 | 9.990 | 4.360 | 13.844 | 13.777 |
| 息税前利润/营业总收入 (%) | 6.755 | 8.877 | 3.217 | 13.889 | 14.582 |
| 净利润/营业总收入 (%) | 7.201 | 8.078 | 3.078 | 12.081 | 12.145 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 76.345 | 114.167 | 81.279 | 87.316 | 96.492 |
| 价值变动净收益/利润总额(%) | 8.550 | 6.353 | 29.686 | 4.711 | 1.258 |
| 营业外收支净额/利润总额(%) | 0.222 | -0.664 | 5.553 | 5.131 | 5.536 | 偿债能力分析 |
| 流动比率 (X) | 2.842 | 3.407 | 3.129 | 3.129 | 3.671 |
| 速动比率 (X) | 2.524 | 3.020 | 2.722 | 2.733 | 3.152 |
| 资产负债率 (%) | 24.672 | 21.471 | 20.133 | 20.986 | 20.909 |
| 带息债务/全部投入资本 (%) | 7.872 | 6.675 | 5.017 | 9.582 | -- |
| 股东权益/带息债务 (%) | 1,112.723 | 1,326.596 | 1,814.956 | 923.364 | 1,261.622 |
| 股东权益/负债合计 (%) | 305.325 | 365.754 | 396.768 | 376.425 | 373.433 |
| 利息保障倍数 (X) | -3.978 | -8.478 | -2.299 | -19.730 | -7,167.230 | 营运能力分析 |
| 应收账款周转天数 (天) | 88.805 | 48.526 | 35.734 | 37.296 | 0.000 |
| 存货周转天数 (天) | 62.303 | 48.973 | 90.654 | 65.415 | 0.000 |