| 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 (%) | 3.207 | 7.365 | 6.634 | 15.013 | 20.465 |
| 总资产报酬率 ROA (%) | 2.520 | 6.194 | 5.595 | 12.850 | 15.967 |
| 投入资产回报率 ROIC (%) | 2.721 | 6.796 | 6.119 | 14.071 | 17.864 | 边际利润分析 |
| 销售毛利率 (%) | 13.946 | 16.730 | 16.092 | 22.202 | 23.396 |
| 营业利润率 (%) | 4.312 | 6.905 | 6.918 | 12.294 | 13.847 |
| 息税前利润/营业总收入 (%) | 3.613 | 6.431 | 6.754 | 13.180 | 14.433 |
| 净利润/营业总收入 (%) | 4.033 | 6.385 | 6.595 | 11.755 | 12.356 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.132 | 92.790 | 86.286 | 89.363 | 88.375 |
| 价值变动净收益/利润总额(%) | 4.624 | 4.672 | 14.941 | 2.486 | 0.796 |
| 营业外收支净额/利润总额(%) | -8.334 | -0.797 | -0.821 | 6.082 | 0.626 | 偿债能力分析 |
| 流动比率 (X) | 1.715 | 4.106 | 3.188 | 4.536 | 2.713 |
| 速动比率 (X) | 0.899 | 3.199 | 2.379 | 3.552 | 2.028 |
| 资产负债率 (%) | 27.851 | 13.965 | 18.168 | 12.909 | 0.168 |
| 带息债务/全部投入资本 (%) | 21.901 | 4.764 | 8.957 | 4.757 | 6.419 |
| 股东权益/带息债务 (%) | 352.186 | 1,973.177 | 1,007.388 | 1,984.730 | 1,442.731 |
| 股东权益/负债合计 (%) | 259.052 | 616.060 | 450.419 | 674.672 | 495.277 |
| 利息保障倍数 (X) | -9.826 | -15.341 | -62.411 | 145.316 | 28.921 | 营运能力分析 |
| 应收账款周转天数 (天) | 21.890 | 19.611 | 15.644 | 13.939 | 19.008 |
| 存货周转天数 (天) | 69.289 | 56.903 | 66.098 | 48.850 | 55.703 |