| 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 (%) | 1.497 | 2.522 | 2.183 | 3.053 | 5.760 |
| 总资产报酬率 ROA (%) | 0.889 | 1.543 | 1.456 | 2.360 | 4.416 |
| 投入资产回报率 ROIC (%) | 1.047 | 1.869 | 1.728 | 2.659 | 3.402 | 边际利润分析 |
| 销售毛利率 (%) | 30.119 | 31.639 | 29.737 | 31.362 | 40.761 |
| 营业利润率 (%) | 3.752 | 5.329 | 5.169 | 7.954 | 15.281 |
| 息税前利润/营业总收入 (%) | 3.985 | 5.326 | 3.500 | 5.555 | 14.682 |
| 净利润/营业总收入 (%) | 3.062 | 4.141 | 4.012 | 7.318 | 12.164 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 72.849 | 127.933 | 172.560 | 74.864 | 45.815 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.547 | -0.969 | -34.564 | -1.580 | -8.949 | 偿债能力分析 |
| 流动比率 (X) | 1.794 | 1.823 | 1.855 | 2.330 | 4.551 |
| 速动比率 (X) | 1.172 | 1.220 | 1.315 | 1.823 | 4.214 |
| 资产负债率 (%) | 38.188 | 34.997 | 34.989 | 26.076 | 17.180 |
| 带息债务/全部投入资本 (%) | 32.033 | 26.805 | 23.590 | 16.672 | -- |
| 股东权益/带息债务 (%) | 210.972 | 270.552 | 321.252 | 497.183 | 1,162.140 |
| 股东权益/负债合计 (%) | 151.646 | 174.228 | 175.544 | 280.220 | 477.925 |
| 利息保障倍数 (X) | 18.761 | 109.100 | -10.258 | -2.442 | 22.398 | 营运能力分析 |
| 应收账款周转天数 (天) | 221.882 | 181.041 | 176.285 | 210.884 | 0.000 |
| 存货周转天数 (天) | 259.830 | 203.894 | 177.330 | 141.576 | 0.000 |