| 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 (%) | 3.216 | 6.494 | 8.248 | 11.066 | -0.600 |
| 总资产报酬率 ROA (%) | 2.476 | 5.771 | 6.773 | 7.409 | -0.243 |
| 投入资产回报率 ROIC (%) | 2.643 | 6.221 | 7.364 | 8.257 | -0.356 | 边际利润分析 |
| 销售毛利率 (%) | 21.097 | 26.449 | 28.720 | 29.619 | 19.409 |
| 营业利润率 (%) | 9.418 | 16.023 | 18.011 | 17.108 | -0.677 |
| 息税前利润/营业总收入 (%) | 10.423 | 15.310 | 18.336 | 17.983 | 7.431 |
| 净利润/营业总收入 (%) | 9.424 | 15.827 | 18.861 | 17.635 | -0.647 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.645 | 89.547 | 80.949 | 88.349 | 545.750 |
| 价值变动净收益/利润总额(%) | 4.642 | 7.391 | 2.361 | -0.041 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.020 | -1.446 | 2.677 | 2.987 | -4.681 | 偿债能力分析 |
| 流动比率 (X) | 7.447 | 1.788 | 7.297 | 0.950 | 1.520 |
| 速动比率 (X) | 6.046 | 1.139 | 6.021 | 0.602 | 1.050 |
| 资产负债率 (%) | 30.959 | 12.910 | 9.135 | 31.617 | 0.347 |
| 带息债务/全部投入资本 (%) | 24.927 | 2.907 | -2.079 | 18.814 | 19.755 |
| 股东权益/带息债务 (%) | 292.806 | 3,237.383 | -4,699.115 | 402.432 | 371.181 |
| 股东权益/负债合计 (%) | 223.009 | 674.619 | 994.670 | 216.291 | 188.081 |
| 利息保障倍数 (X) | 10.354 | -31.591 | -107.444 | 51.544 | 0.920 | 营运能力分析 |
| 应收账款周转天数 (天) | 62.353 | 49.447 | 54.421 | 74.695 | 70.577 |
| 存货周转天数 (天) | 85.698 | 87.489 | 101.136 | 94.828 | 96.047 |