| 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 (%) | 3.121 | 3.004 | 6.019 | 14.348 | 11.344 |
| 总资产报酬率 ROA (%) | 2.735 | 2.644 | 5.357 | 13.288 | 10.272 |
| 投入资产回报率 ROIC (%) | 2.876 | 2.788 | 5.727 | 14.252 | 11.198 | 边际利润分析 |
| 销售毛利率 (%) | 36.886 | 37.937 | 41.152 | 42.998 | 37.694 |
| 营业利润率 (%) | 9.705 | 5.976 | 11.358 | 28.136 | 23.438 |
| 息税前利润/营业总收入 (%) | 8.574 | 4.243 | 10.369 | 27.169 | 22.877 |
| 净利润/营业总收入 (%) | 10.724 | 7.207 | 12.345 | 26.705 | 23.232 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.097 | 67.873 | 63.685 | 74.361 | 84.251 |
| 价值变动净收益/利润总额(%) | 14.446 | 37.107 | 20.574 | 8.316 | 3.508 |
| 营业外收支净额/利润总额(%) | -3.476 | -7.771 | -3.179 | -0.008 | 4.635 | 偿债能力分析 |
| 流动比率 (X) | 5.959 | 8.469 | 6.154 | 13.178 | 13.067 |
| 速动比率 (X) | 5.235 | 7.685 | 5.246 | 12.223 | 12.274 |
| 资产负债率 (%) | 14.410 | 10.560 | 14.520 | 7.287 | 7.456 |
| 带息债务/全部投入资本 (%) | 8.684 | 5.643 | 6.364 | 0.258 | -0.338 |
| 股东权益/带息债务 (%) | 1,045.030 | 1,658.018 | 1,438.504 | 38,292.900 | -29,539.635 |
| 股东权益/负债合计 (%) | 595.103 | 848.195 | 588.838 | 1,271.737 | 1,241.119 |
| 利息保障倍数 (X) | -10.641 | -3.259 | -16.218 | -28.162 | -13.462 | 营运能力分析 |
| 应收账款周转天数 (天) | 57.591 | 63.487 | 58.300 | 52.680 | 78.874 |
| 存货周转天数 (天) | 151.688 | 152.213 | 126.773 | 75.033 | 95.095 |