| 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 (%) | 4.907 | -3.981 | 2.795 | 17.935 | 25.991 |
| 总资产报酬率 ROA (%) | 3.451 | -3.038 | 2.021 | 10.030 | 11.960 |
| 投入资产回报率 ROIC (%) | 4.158 | -3.598 | 2.395 | 13.501 | 18.703 | 边际利润分析 |
| 销售毛利率 (%) | 23.314 | 4.871 | 20.333 | 30.175 | 30.277 |
| 营业利润率 (%) | 10.202 | -13.264 | 5.531 | 19.205 | 16.654 |
| 息税前利润/营业总收入 (%) | 8.975 | -15.935 | 3.327 | 19.553 | 17.495 |
| 净利润/营业总收入 (%) | 9.714 | -9.251 | 5.764 | 17.138 | 14.810 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 123.914 | 82.575 | 71.079 | 88.729 | 108.384 |
| 价值变动净收益/利润总额(%) | 3.020 | -1.170 | 2.323 | 0.634 | 1.255 |
| 营业外收支净额/利润总额(%) | 0.187 | -1.197 | 0.273 | 0.106 | 0.241 | 偿债能力分析 |
| 流动比率 (X) | 2.317 | 2.840 | 4.144 | 1.637 | 1.318 |
| 速动比率 (X) | 2.052 | 2.544 | 3.666 | 1.331 | 1.109 |
| 资产负债率 (%) | 32.077 | 26.952 | 20.294 | 39.055 | 49.098 |
| 带息债务/全部投入资本 (%) | 16.696 | 6.699 | 5.277 | 16.463 | 22.901 |
| 股东权益/带息债务 (%) | 481.825 | 1,339.917 | 1,724.522 | 465.890 | 321.556 |
| 股东权益/负债合计 (%) | 211.747 | 271.027 | 392.759 | 156.049 | 103.673 |
| 利息保障倍数 (X) | -7.200 | 5.636 | -1.499 | 59.662 | 21.834 | 营运能力分析 |
| 应收账款周转天数 (天) | 199.075 | 217.214 | 180.794 | 154.468 | 126.332 |
| 存货周转天数 (天) | 74.331 | 87.695 | 115.630 | 88.080 | 73.884 |