| 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 (%) | 6.865 | 4.888 | -35.598 | -10.903 | 5.140 |
| 总资产报酬率 ROA (%) | 4.197 | 2.608 | -15.409 | -4.245 | 1.989 |
| 投入资产回报率 ROIC (%) | 5.567 | 3.663 | -23.766 | -6.541 | 2.579 | 边际利润分析 |
| 销售毛利率 (%) | 20.571 | 13.059 | 6.404 | 5.860 | 12.418 |
| 营业利润率 (%) | 9.147 | 5.010 | -29.707 | -7.492 | 1.940 |
| 息税前利润/营业总收入 (%) | 9.151 | 5.130 | -29.845 | -6.785 | 1.901 |
| 净利润/营业总收入 (%) | 8.191 | 4.450 | -26.354 | -5.416 | 2.159 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.510 | 22.108 | 34.703 | 85.654 | 21.057 |
| 价值变动净收益/利润总额(%) | 1.540 | 1.979 | -0.033 | -0.501 | 8.001 |
| 营业外收支净额/利润总额(%) | -0.193 | 0.092 | 1.524 | 0.218 | -0.438 | 偿债能力分析 |
| 流动比率 (X) | 1.725 | 1.818 | 1.274 | 1.202 | 1.510 |
| 速动比率 (X) | 1.612 | 1.667 | 1.147 | 1.098 | 1.327 |
| 资产负债率 (%) | 38.914 | 38.767 | 54.808 | 57.916 | 64.321 |
| 带息债务/全部投入资本 (%) | 14.689 | 14.856 | 26.157 | 28.107 | -- |
| 股东权益/带息债务 (%) | 554.834 | 543.045 | 260.280 | 234.289 | 125.083 |
| 股东权益/负债合计 (%) | 156.914 | 157.886 | 82.314 | 72.636 | 55.470 |
| 利息保障倍数 (X) | 415.289 | 44.440 | -92.732 | -9.378 | -62.388 | 营运能力分析 |
| 应收账款周转天数 (天) | 128.254 | 139.597 | 155.391 | 127.556 | 0.000 |
| 存货周转天数 (天) | 30.795 | 40.482 | 38.520 | 35.875 | 0.000 |