| 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 (%) | 8.544 | 5.113 | 9.465 | 5.636 | -4.360 |
| 总资产报酬率 ROA (%) | 5.405 | 3.601 | 7.271 | 4.468 | -3.695 |
| 投入资产回报率 ROIC (%) | 6.707 | 4.411 | 8.810 | 5.387 | -4.253 | 边际利润分析 |
| 销售毛利率 (%) | 46.451 | 36.947 | 38.093 | 33.444 | 32.773 |
| 营业利润率 (%) | 21.893 | 11.961 | 17.952 | 12.287 | -11.880 |
| 息税前利润/营业总收入 (%) | 22.616 | 11.969 | 15.985 | 12.812 | -3.703 |
| 净利润/营业总收入 (%) | 19.463 | 10.789 | 16.689 | 10.397 | -7.212 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.014 | 82.829 | 94.249 | 76.997 | -71.647 |
| 价值变动净收益/利润总额(%) | 1.803 | 4.547 | 9.762 | 12.026 | -39.389 |
| 营业外收支净额/利润总额(%) | -0.037 | -0.159 | -1.416 | 1.339 | -134.959 | 偿债能力分析 |
| 流动比率 (X) | 2.166 | 3.019 | 4.079 | 4.566 | 4.882 |
| 速动比率 (X) | 1.760 | 2.486 | 3.238 | 3.659 | 4.066 |
| 资产负债率 (%) | 34.792 | 27.311 | 20.247 | 16.684 | 0.162 |
| 带息债务/全部投入资本 (%) | 17.821 | 12.109 | 2.101 | -0.689 | -2.851 |
| 股东权益/带息债务 (%) | 423.011 | 675.307 | 4,360.076 | -13,741.710 | -3,389.013 |
| 股东权益/负债合计 (%) | 172.884 | 243.916 | 370.287 | 472.699 | 492.178 |
| 利息保障倍数 (X) | 30.947 | 447.419 | -9.311 | 35.743 | -2.737 | 营运能力分析 |
| 应收账款周转天数 (天) | 105.493 | 116.944 | 103.216 | 92.278 | 87.194 |
| 存货周转天数 (天) | 108.618 | 111.957 | 114.404 | 106.204 | 101.224 |