| 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 (%) | 1.742 | 2.543 | 11.365 | 27.735 | 39.750 |
| 总资产报酬率 ROA (%) | 1.142 | 1.630 | 7.132 | 15.263 | 19.170 |
| 投入资产回报率 ROIC (%) | 1.410 | 1.959 | 8.677 | 20.051 | 27.125 | 边际利润分析 |
| 销售毛利率 (%) | 16.837 | 19.364 | 26.667 | 28.617 | 29.775 |
| 营业利润率 (%) | 5.509 | 3.321 | 12.369 | 18.134 | 19.805 |
| 息税前利润/营业总收入 (%) | 5.218 | 3.368 | 12.498 | 18.745 | 20.147 |
| 净利润/营业总收入 (%) | 4.292 | 2.954 | 10.810 | 16.228 | 17.348 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 44.217 | 273.320 | 124.326 | 101.733 | 97.669 |
| 价值变动净收益/利润总额(%) | 26.863 | 20.387 | 3.716 | 1.899 | 0.210 |
| 营业外收支净额/利润总额(%) | -3.019 | -1.086 | 0.365 | 4.042 | 2.188 | 偿债能力分析 |
| 流动比率 (X) | 2.429 | 2.332 | 2.415 | 2.247 | 1.786 |
| 速动比率 (X) | 2.174 | 2.224 | 2.296 | 2.169 | 1.719 |
| 资产负债率 (%) | 32.733 | 35.784 | 35.847 | 40.011 | 0.529 |
| 带息债务/全部投入资本 (%) | 16.055 | 20.566 | 24.219 | 19.984 | 36.316 |
| 股东权益/带息债务 (%) | 518.096 | 383.532 | 310.667 | 394.201 | 170.535 |
| 股东权益/负债合计 (%) | 205.041 | 179.088 | 178.985 | 149.929 | 89.093 |
| 利息保障倍数 (X) | -40.253 | 40.683 | 149.453 | -122.598 | -200.330 | 营运能力分析 |
| 应收账款周转天数 (天) | 314.757 | 205.038 | 180.662 | 156.577 | 143.061 |
| 存货周转天数 (天) | 73.666 | 32.012 | 28.438 | 17.089 | 33.541 |