| 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 (%) | 14.633 | 7.986 | 6.938 | 8.317 | 13.730 |
| 总资产报酬率 ROA (%) | 8.767 | 5.369 | 5.554 | 6.552 | 9.351 |
| 投入资产回报率 ROIC (%) | 9.521 | 5.879 | 6.009 | 7.142 | 10.102 | 边际利润分析 |
| 销售毛利率 (%) | 69.318 | 60.970 | 57.573 | 55.756 | 58.164 |
| 营业利润率 (%) | 31.098 | 18.351 | 19.170 | 19.928 | 25.370 |
| 息税前利润/营业总收入 (%) | 32.030 | 17.872 | 18.885 | 19.925 | 29.310 |
| 净利润/营业总收入 (%) | 28.005 | 16.008 | 18.850 | 16.899 | 21.174 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 108.985 | 119.143 | 84.003 | 103.928 | 82.638 |
| 价值变动净收益/利润总额(%) | -1.194 | 1.826 | 14.615 | 2.559 | 4.386 |
| 营业外收支净额/利润总额(%) | -1.088 | -9.553 | -1.375 | -2.054 | 1.873 | 偿债能力分析 |
| 流动比率 (X) | 1.275 | 1.536 | 1.909 | 4.009 | 1.277 |
| 速动比率 (X) | 0.912 | 1.148 | 1.322 | 3.098 | 0.793 |
| 资产负债率 (%) | 40.597 | 38.282 | 23.685 | 14.958 | 30.779 |
| 带息债务/全部投入资本 (%) | 33.555 | 29.919 | 15.173 | 6.859 | -- |
| 股东权益/带息债务 (%) | 189.242 | 224.103 | 545.882 | 1,326.533 | 367.521 |
| 股东权益/负债合计 (%) | 145.083 | 159.820 | 319.750 | 569.371 | 224.269 |
| 利息保障倍数 (X) | 25.303 | 15.938 | -752.242 | 50.102 | 8.482 | 营运能力分析 |
| 应收账款周转天数 (天) | 92.033 | 94.334 | 106.360 | 68.995 | 0.000 |
| 存货周转天数 (天) | 315.626 | 312.642 | 374.107 | 275.370 | 0.000 |