| 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 (%) | 3.674 | 7.767 | 3.243 | 5.402 | 2.415 |
| 总资产报酬率 ROA (%) | 2.781 | 5.668 | 2.378 | 4.059 | 1.888 |
| 投入资产回报率 ROIC (%) | 3.064 | 6.284 | 2.621 | 4.419 | 2.112 | 边际利润分析 |
| 销售毛利率 (%) | 29.966 | 34.298 | 33.286 | 37.062 | 45.766 |
| 营业利润率 (%) | 21.714 | 29.092 | 16.776 | 22.163 | 16.349 |
| 息税前利润/营业总收入 (%) | 19.431 | 26.654 | 9.361 | 22.398 | 17.854 |
| 净利润/营业总收入 (%) | 20.018 | 25.617 | 16.283 | 19.772 | 14.380 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 54.687 | 66.844 | 109.625 | 83.473 | 128.387 |
| 价值变动净收益/利润总额(%) | 34.262 | 9.630 | 49.464 | 27.898 | 32.774 |
| 营业外收支净额/利润总额(%) | -0.574 | -0.885 | -0.973 | -0.396 | -0.018 | 偿债能力分析 |
| 流动比率 (X) | 3.835 | 3.601 | 3.318 | 4.225 | 3.852 |
| 速动比率 (X) | 2.881 | 2.731 | 2.530 | 3.510 | 3.305 |
| 资产负债率 (%) | 23.770 | 24.794 | 28.557 | 23.664 | 0.258 |
| 带息债务/全部投入资本 (%) | 11.882 | 12.747 | 17.163 | 13.141 | 15.885 |
| 股东权益/带息债务 (%) | 704.495 | 651.746 | 458.636 | 632.089 | 506.953 |
| 股东权益/负债合计 (%) | 320.980 | 302.960 | 248.011 | 321.415 | 287.863 |
| 利息保障倍数 (X) | -9.001 | -12.210 | -1.291 | 69.574 | 11.841 | 营运能力分析 |
| 应收账款周转天数 (天) | 108.681 | 95.789 | 131.640 | 92.918 | 174.978 |
| 存货周转天数 (天) | 510.261 | 449.773 | 545.605 | 352.552 | 579.467 |