| 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 (%) | 2.959 | 6.587 | 3.185 | 1.476 | 5.177 |
| 总资产报酬率 ROA (%) | 0.946 | 2.111 | 1.132 | 0.557 | 1.628 |
| 投入资产回报率 ROIC (%) | 1.202 | 2.764 | 1.447 | 0.682 | 2.116 | 边际利润分析 |
| 销售毛利率 (%) | 34.196 | 27.793 | 24.416 | 21.435 | 14.089 |
| 营业利润率 (%) | 14.607 | 11.979 | 5.629 | 2.894 | 3.960 |
| 息税前利润/营业总收入 (%) | 16.584 | 11.876 | 6.873 | 6.396 | 7.093 |
| 净利润/营业总收入 (%) | 10.125 | 8.432 | 6.331 | 4.559 | 2.660 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.731 | 99.253 | 89.819 | -12.865 | -294.244 |
| 价值变动净收益/利润总额(%) | 0.534 | 1.380 | -0.531 | 0.436 | 172.357 |
| 营业外收支净额/利润总额(%) | 7.912 | -7.639 | -0.524 | 26.061 | -18.443 | 偿债能力分析 |
| 流动比率 (X) | 1.327 | 1.296 | 1.216 | 1.184 | 1.072 |
| 速动比率 (X) | 1.113 | 0.862 | 0.891 | 0.815 | 0.669 |
| 资产负债率 (%) | 58.628 | 59.688 | 62.505 | 58.283 | 62.458 |
| 带息债务/全部投入资本 (%) | 51.806 | 51.719 | 49.357 | 44.747 | 50.888 |
| 股东权益/带息债务 (%) | 79.371 | 77.528 | 88.893 | 105.384 | 89.103 |
| 股东权益/负债合计 (%) | 55.813 | 52.262 | 52.607 | 66.582 | 58.757 |
| 利息保障倍数 (X) | 22.980 | 15.892 | 5.401 | 2.577 | 1.891 | 营运能力分析 |
| 应收账款周转天数 (天) | 22.693 | 21.485 | 32.189 | 38.023 | 54.417 |
| 存货周转天数 (天) | 195.534 | 173.841 | 157.781 | 173.997 | 166.939 |