| 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 (%) | 3.144 | -4.065 | 5.344 | 4.261 | 4.183 |
| 总资产报酬率 ROA (%) | 2.331 | -3.112 | 4.089 | 3.273 | 3.054 |
| 投入资产回报率 ROIC (%) | 2.887 | -3.840 | 5.035 | 4.082 | 4.038 | 边际利润分析 |
| 销售毛利率 (%) | 25.838 | 18.641 | 25.206 | 25.317 | 26.108 |
| 营业利润率 (%) | 5.920 | -6.622 | 7.065 | 6.590 | 6.516 |
| 息税前利润/营业总收入 (%) | 5.190 | -7.678 | 5.573 | 6.510 | 6.979 |
| 净利润/营业总收入 (%) | 4.965 | -6.301 | 7.117 | 6.402 | 5.894 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 80.622 | 92.028 | 92.103 | 63.581 | 48.869 |
| 价值变动净收益/利润总额(%) | 11.844 | -6.921 | 5.801 | 14.558 | 9.757 |
| 营业外收支净额/利润总额(%) | -4.348 | 0.742 | -0.411 | -0.635 | -3.100 | 偿债能力分析 |
| 流动比率 (X) | 2.957 | 4.186 | 3.838 | 3.894 | 4.547 |
| 速动比率 (X) | 2.264 | 3.528 | 3.090 | 3.187 | 3.852 |
| 资产负债率 (%) | 28.264 | 23.182 | 23.674 | 23.293 | 21.660 |
| 带息债务/全部投入资本 (%) | 2.819 | -5.009 | -2.654 | -2.235 | -5.754 |
| 股东权益/带息债务 (%) | 3,152.240 | -1,898.509 | -3,536.863 | -4,230.974 | -1,688.761 |
| 股东权益/负债合计 (%) | 253.802 | 331.369 | 322.397 | 329.315 | 355.238 |
| 利息保障倍数 (X) | -10.732 | 7.634 | -3.809 | -168.318 | 10.586 | 营运能力分析 |
| 应收账款周转天数 (天) | 106.793 | 109.529 | 93.138 | 94.807 | 94.252 |
| 存货周转天数 (天) | 97.544 | 100.499 | 102.367 | 101.367 | 102.190 |