| 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 (%) | 0.719 | 1.534 | 8.481 | 8.229 | 11.190 |
| 总资产报酬率 ROA (%) | 0.466 | 0.926 | 4.630 | 3.978 | 4.796 |
| 投入资产回报率 ROIC (%) | 0.637 | 1.355 | 6.958 | 5.813 | 8.559 | 边际利润分析 |
| 销售毛利率 (%) | 43.291 | 49.873 | 51.852 | 61.499 | 65.022 |
| 营业利润率 (%) | 19.073 | 18.856 | 33.546 | 37.385 | 36.687 |
| 息税前利润/营业总收入 (%) | 21.271 | 15.918 | 34.884 | 35.584 | 36.240 |
| 净利润/营业总收入 (%) | 13.676 | 17.631 | 25.565 | 28.031 | 28.573 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 54.740 | 69.391 | 96.087 | 93.901 | 101.842 |
| 价值变动净收益/利润总额(%) | 39.405 | 30.087 | 3.071 | 5.520 | -2.132 |
| 营业外收支净额/利润总额(%) | 2.821 | -0.672 | 0.261 | 0.201 | -0.212 | 偿债能力分析 |
| 流动比率 (X) | 4.374 | 3.979 | 2.999 | 3.193 | 2.771 |
| 速动比率 (X) | 1.962 | 2.131 | 2.098 | 1.781 | 1.708 |
| 资产负债率 (%) | 22.644 | 26.117 | 32.225 | 37.288 | 46.282 |
| 带息债务/全部投入资本 (%) | 10.637 | 10.875 | 11.148 | 22.964 | -- |
| 股东权益/带息债务 (%) | 833.548 | 813.455 | 791.038 | 332.565 | 194.262 |
| 股东权益/负债合计 (%) | 291.706 | 243.304 | 178.249 | 139.055 | 97.736 |
| 利息保障倍数 (X) | 12.937 | -5.660 | 27.912 | -18.968 | -98.157 | 营运能力分析 |
| 应收账款周转天数 (天) | 5.716 | 16.060 | 3.456 | 1.759 | 0.000 |
| 存货周转天数 (天) | 4,155.337 | 3,241.886 | 830.424 | 1,561.438 | 0.000 |